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 |
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 |
34,187,000,000
JPY
|
23,983,000,000
JPY
|
-10,204,000,000
JPY
|
5,536,000,000
JPY
|
3,657,000,000
JPY
|
19,729,000,000
JPY
|
5,263,000,000
JPY
|
32,037,000,000
JPY
|
-8,605,000,000
JPY
|
5,300,000,000
JPY
|
3,215,000,000
JPY
|
18,692,000,000
JPY
|
4,829,000,000
JPY
|
23,432,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Cost of sales | — |
11,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,686,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,920,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
12,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,746,000,000
JPY
|
| Operating profit (loss) |
5,601,000,000
JPY
|
4,596,000,000
JPY
|
-1,004,000,000
JPY
|
248,000,000
JPY
|
504,000,000
JPY
|
4,527,000,000
JPY
|
321,000,000
JPY
|
4,772,000,000
JPY
|
-946,000,000
JPY
|
66,000,000
JPY
|
234,000,000
JPY
|
4,075,000,000
JPY
|
395,000,000
JPY
|
3,826,000,000
JPY
|
| Ordinary profit (loss) | — |
4,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,836,000,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Other | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Non-operating income | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Interest expenses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
4,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,831,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
| Profit (loss) | — |
3,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
| Foreign currency translation adjustment | — |
-1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-479,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
| Other comprehensive income | — |
-1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-624,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,946,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|