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 |
898,000,000
JPY
|
31,733,000,000
JPY
|
32,498,000,000
JPY
|
-132,000,000
JPY
|
20,025,000,000
JPY
|
32,631,000,000
JPY
|
11,708,000,000
JPY
|
910,000,000
JPY
|
30,640,000,000
JPY
|
-84,000,000
JPY
|
19,150,000,000
JPY
|
11,490,000,000
JPY
|
31,466,000,000
JPY
|
31,550,000,000
JPY
|
| Cost of sales | — | — |
20,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,335,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,996,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
12,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,130,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,171,000,000
JPY
|
— |
| Operating profit (loss) |
40,000,000
JPY
|
2,298,000,000
JPY
|
2,339,000,000
JPY
|
JPY
|
2,352,000,000
JPY
|
2,339,000,000
JPY
|
-53,000,000
JPY
|
3,000,000
JPY
|
3,130,000,000
JPY
|
JPY
|
2,851,000,000
JPY
|
278,000,000
JPY
|
3,133,000,000
JPY
|
3,133,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Other | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating income | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Interest expenses | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,256,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Income taxes | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— |