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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,442,000,000
JPY
|
-15,000,000
JPY
|
11,457,000,000
JPY
|
6,911,000,000
JPY
|
2,213,000,000
JPY
|
2,332,000,000
JPY
|
9,649,000,000
JPY
|
9,664,000,000
JPY
|
5,248,000,000
JPY
|
2,261,000,000
JPY
|
-15,000,000
JPY
|
2,154,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
87,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
676,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales |
10,748,000,000
JPY
|
— | — | — | — | — |
9,373,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
16,000,000
JPY
|
-417,000,000
JPY
|
434,000,000
JPY
|
-827,000,000
JPY
|
15,000,000
JPY
|
1,245,000,000
JPY
|
-354,000,000
JPY
|
56,000,000
JPY
|
-1,109,000,000
JPY
|
1,156,000,000
JPY
|
-411,000,000
JPY
|
9,000,000
JPY
|
| Gross profit (loss) |
693,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) |
-363,000,000
JPY
|
— | — | — | — | — |
-557,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
29,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
46,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Other |
13,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
89,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
154,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Other |
47,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
469,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
-362,000,000
JPY
|
— | — | — | — | — |
-563,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
163,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
18,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
181,000,000
JPY
|
— | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-544,000,000
JPY
|
— | — | — | — | — |
-532,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-544,000,000
JPY
|
— | — | — | — | — |
-532,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
118,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
18,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
40,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
177,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
-367,000,000
JPY
|
— | — | — | — | — |
-390,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-367,000,000
JPY
|
— | — | — | — | — |
-390,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |