Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
37,932,000,000
JPY
|
3,778,000,000
JPY
|
41,595,000,000
JPY
|
-115,000,000
JPY
|
41,711,000,000
JPY
|
3,925,000,000
JPY
|
14,290,000,000
JPY
|
2,726,000,000
JPY
|
16,990,000,000
JPY
|
5,139,000,000
JPY
|
3,021,000,000
JPY
|
21,185,000,000
JPY
|
-102,000,000
JPY
|
24,207,000,000
JPY
|
1,254,000,000
JPY
|
11,363,000,000
JPY
|
3,428,000,000
JPY
|
24,104,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Cost of sales | — | — |
24,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,648,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,674,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — |
17,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,456,000,000
JPY
|
| Operating profit (loss) |
12,717,000,000
JPY
|
320,000,000
JPY
|
12,787,000,000
JPY
|
-250,000,000
JPY
|
13,037,000,000
JPY
|
708,000,000
JPY
|
2,816,000,000
JPY
|
633,000,000
JPY
|
8,558,000,000
JPY
|
144,000,000
JPY
|
209,000,000
JPY
|
1,867,000,000
JPY
|
-294,000,000
JPY
|
2,076,000,000
JPY
|
195,000,000
JPY
|
1,479,000,000
JPY
|
47,000,000
JPY
|
1,781,000,000
JPY
|
| Ordinary profit (loss) | — | — |
12,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Non-operating income | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
| Dividend income | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Interest income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
| Interest expenses | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,073,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Income taxes - current | — | — |
3,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Income taxes - deferred | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Income taxes | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
| Profit (loss) | — | — |
9,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
9,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-2,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-744,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
| Other comprehensive income | — | — |
-5,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-853,000,000
JPY
|
| Comprehensive income | — | — |
3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|