Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
508,741,000
JPY
|
14,689,686,000
JPY
|
14,694,005,000
JPY
|
293,260,000
JPY
|
9,425,191,000
JPY
|
4,466,813,000
JPY
|
480,595,000
JPY
|
15,075,084,000
JPY
|
15,070,785,000
JPY
|
9,503,056,000
JPY
|
4,797,339,000
JPY
|
294,094,000
JPY
|
| Cost of sales | — |
9,899,414,000
JPY
|
— | — | — | — | — | — |
9,639,621,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,790,272,000
JPY
|
— | — | — | — | — | — |
5,431,164,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
6,583,328,000
JPY
|
— | — | — | — | — | — |
7,045,008,000
JPY
|
— | — | — |
| Operating profit (loss) |
42,158,000
JPY
|
-1,793,056,000
JPY
|
-773,916,000
JPY
|
110,612,000
JPY
|
-1,214,548,000
JPY
|
287,861,000
JPY
|
37,793,000
JPY
|
-541,760,000
JPY
|
-1,613,844,000
JPY
|
-886,959,000
JPY
|
218,328,000
JPY
|
89,079,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
452,000
JPY
|
— | — | — | — | — | — |
1,361,000
JPY
|
— | — | — |
| Dividend income | — |
74,276,000
JPY
|
— | — | — | — | — | — |
66,047,000
JPY
|
— | — | — |
| Non-operating income | — |
99,023,000
JPY
|
— | — | — | — | — | — |
93,796,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
10,535,000
JPY
|
— | — | — | — | — | — |
5,588,000
JPY
|
— | — | — |
| Non-operating expenses | — |
16,900,000
JPY
|
— | — | — | — | — | — |
17,964,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-1,710,932,000
JPY
|
— | — | — | — | — | — |
-1,538,012,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
414,000
JPY
|
— | — | — | — | — | — |
30,639,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
1,631,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
893,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,654,000
JPY
|
— | — | — | — | — | — |
82,713,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,713,173,000
JPY
|
— | — | — | — | — | — |
-1,590,087,000
JPY
|
— | — | — |
| Income taxes - current | — |
36,395,000
JPY
|
— | — | — | — | — | — |
29,782,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-546,822,000
JPY
|
— | — | — | — | — | — |
-595,758,000
JPY
|
— | — | — |
| Income taxes | — |
-510,427,000
JPY
|
— | — | — | — | — | — |
-565,976,000
JPY
|
— | — | — |
| Profit (loss) | — |
-1,202,746,000
JPY
|
— | — | — | — | — | — |
-1,024,110,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,202,746,000
JPY
|
— | — | — | — | — | — |
-1,024,110,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
242,992,000
JPY
|
— | — | — | — | — | — |
138,980,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
160,508,000
JPY
|
— | — | — | — | — | — |
150,713,000
JPY
|
— | — | — |
| Other comprehensive income | — |
403,500,000
JPY
|
— | — | — | — | — | — |
289,693,000
JPY
|
— | — | — |
| Comprehensive income | — |
-799,246,000
JPY
|
— | — | — | — | — | — |
-734,418,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-799,246,000
JPY
|
— | — | — | — | — | — |
-734,418,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |