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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
10,960,000,000
JPY
|
59,420,000,000
JPY
|
27,409,000,000
JPY
|
7,029,000,000
JPY
|
59,447,000,000
JPY
|
-27,000,000
JPY
|
3,832,000,000
JPY
|
10,215,000,000
JPY
|
60,302,000,000
JPY
|
10,061,000,000
JPY
|
10,425,000,000
JPY
|
3,772,000,000
JPY
|
28,344,000,000
JPY
|
7,738,000,000
JPY
|
-40,000,000
JPY
|
60,343,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
25,018,000,000
JPY
|
— | — | — | — | — | — |
25,533,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — |
34,778,000,000
JPY
|
— | — | — | — | — | — |
35,665,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,582,000,000
JPY
|
-376,000,000
JPY
|
-2,325,000,000
JPY
|
122,000,000
JPY
|
393,000,000
JPY
|
-770,000,000
JPY
|
365,000,000
JPY
|
648,000,000
JPY
|
-896,000,000
JPY
|
404,000,000
JPY
|
1,557,000,000
JPY
|
333,000,000
JPY
|
-2,267,000,000
JPY
|
-58,000,000
JPY
|
-866,000,000
JPY
|
-30,000,000
JPY
|
| Gross profit (loss) | — |
24,641,000,000
JPY
|
— | — | — | — | — | — |
24,636,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-396,000,000
JPY
|
— | — | — | — | — | — |
-858,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
97,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
130,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
48,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
67,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
36,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
150,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
16,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-365,000,000
JPY
|
— | — | — | — | — | — |
-1,076,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
756,000,000
JPY
|
— | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
-685,000,000
JPY
|
— | — | — | — | — | — |
-681,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
71,000,000
JPY
|
— | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-437,000,000
JPY
|
— | — | — | — | — | — |
-1,042,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-437,000,000
JPY
|
— | — | — | — | — | — |
-1,042,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
-468,000,000
JPY
|
— | — | — | — | — | — |
-1,023,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-468,000,000
JPY
|
— | — | — | — | — | — |
-1,023,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |