Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
81,763,000,000
JPY
|
14,341,000,000
JPY
|
70,873,000,000
JPY
|
62,363,000,000
JPY
|
5,058,000,000
JPY
|
67,422,000,000
JPY
|
69,913,000,000
JPY
|
61,734,000,000
JPY
|
4,458,000,000
JPY
|
81,529,000,000
JPY
|
15,336,000,000
JPY
|
66,192,000,000
JPY
|
| Cost of sales | — | — |
60,622,000,000
JPY
|
— | — | — |
58,585,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
10,251,000,000
JPY
|
— | — | — |
11,327,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — |
4,039,000,000
JPY
|
— | — | — |
4,784,000,000
JPY
|
— | — | — | — | — |
| Transportation costs | — | — |
4,238,000,000
JPY
|
— | — | — |
4,200,000,000
JPY
|
— | — | — | — | — |
| Storage costs | — | — |
1,110,000,000
JPY
|
— | — | — |
982,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
11,814,000,000
JPY
|
— | — | — |
12,396,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,647,000,000
JPY
|
8,000,000
JPY
|
-1,563,000,000
JPY
|
-2,564,000,000
JPY
|
909,000,000
JPY
|
-1,655,000,000
JPY
|
-1,068,000,000
JPY
|
-2,490,000,000
JPY
|
1,015,000,000
JPY
|
-1,138,000,000
JPY
|
336,000,000
JPY
|
-1,475,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
78,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
155,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
136,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
572,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
171,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
242,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-1,233,000,000
JPY
|
— | — | — |
-1,124,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
297,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,527,000,000
JPY
|
— | — | — |
-1,004,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
47,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-279,000,000
JPY
|
— | — | — |
-346,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-231,000,000
JPY
|
— | — | — |
-257,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-1,295,000,000
JPY
|
— | — | — |
-747,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,295,000,000
JPY
|
— | — | — |
-747,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-317,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
23,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-130,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-425,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-1,720,000,000
JPY
|
— | — | — |
-198,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,720,000,000
JPY
|
— | — | — |
-198,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |