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 |
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 |
875,000,000
JPY
|
1,218,000,000
JPY
|
4,000,000
JPY
|
17,655,000,000
JPY
|
17,658,000,000
JPY
|
-1,000,000
JPY
|
84,000,000
JPY
|
15,476,000,000
JPY
|
15,076,000,000
JPY
|
888,000,000
JPY
|
1,219,000,000
JPY
|
81,000,000
JPY
|
17,265,000,000
JPY
|
4,000,000
JPY
|
-1,000,000
JPY
|
17,268,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,113,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,955,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Operating profit (loss) |
40,000,000
JPY
|
332,000,000
JPY
|
2,000,000
JPY
|
216,000,000
JPY
|
218,000,000
JPY
|
JPY
|
55,000,000
JPY
|
-212,000,000
JPY
|
-269,000,000
JPY
|
70,000,000
JPY
|
339,000,000
JPY
|
56,000,000
JPY
|
197,000,000
JPY
|
2,000,000
JPY
|
JPY
|
199,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,155,000,000
JPY
|
| Net sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Interest expenses | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Profit (loss) | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|