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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
14,846,608,000
JPY
|
14,363,412,000
JPY
|
8,012,955,000
JPY
|
6,833,652,000
JPY
|
14,557,025,000
JPY
|
6,554,196,000
JPY
|
8,476,872,000
JPY
|
15,031,068,000
JPY
|
| Cost of sales | — |
12,789,700,000
JPY
|
— | — |
12,194,328,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
3,294,086,000
JPY
|
— | — |
3,290,974,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Operating profit (loss) |
-1,740,535,000
JPY
|
-1,720,374,000
JPY
|
-1,359,074,000
JPY
|
-381,461,000
JPY
|
-928,276,000
JPY
|
-427,531,000
JPY
|
-511,993,000
JPY
|
-939,524,000
JPY
|
| Gross profit (loss) | — |
1,573,711,000
JPY
|
— | — |
2,362,697,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-1,643,485,000
JPY
|
— | — |
-844,578,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
1,281,000
JPY
|
— | — |
1,199,000
JPY
|
— | — | — |
| Dividend income | — |
16,874,000
JPY
|
— | — |
15,088,000
JPY
|
— | — | — |
| Other | — |
16,778,000
JPY
|
— | — |
24,525,000
JPY
|
— | — | — |
| Non-operating income | — |
81,991,000
JPY
|
— | — |
87,597,000
JPY
|
— | — | — |
| Extraordinary income | — |
115,785,000
JPY
|
— | — |
13,662,000
JPY
|
— | — | — |
| Extraordinary losses | — |
163,632,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,156,000
JPY
|
— | — |
1,628,000
JPY
|
— | — | — |
| Other | — |
1,812,000
JPY
|
— | — |
2,270,000
JPY
|
— | — | — |
| Non-operating expenses | — |
5,103,000
JPY
|
— | — |
3,899,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
-1,691,332,000
JPY
|
— | — |
-830,916,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
105,522,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
10,263,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes | — |
1,043,430,000
JPY
|
— | — |
-111,193,000
JPY
|
— | — | — |
| Profit (loss) | — |
-2,734,763,000
JPY
|
— | — |
-719,722,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-77,520,000
JPY
|
— | — |
-111,141,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-2,657,242,000
JPY
|
— | — |
-608,580,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-75,317,000
JPY
|
— | — |
68,309,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-17,489,000
JPY
|
— | — |
35,729,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-92,807,000
JPY
|
— | — |
104,039,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — |
-2,827,570,000
JPY
|
— | — |
-615,683,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-2,749,280,000
JPY
|
— | — |
-494,746,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-78,290,000
JPY
|
— | — |
-120,936,000
JPY
|
— | — | — |