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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,265,000,000
JPY
|
5,757,000,000
JPY
|
JPY
|
190,000,000
JPY
|
295,000,000
JPY
|
5,751,000,000
JPY
|
5,000,000
JPY
|
435,000,000
JPY
|
4,905,000,000
JPY
|
4,232,000,000
JPY
|
236,000,000
JPY
|
5,000,000
JPY
|
JPY
|
4,911,000,000
JPY
|
| Cost of sales | — |
4,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,296,000,000
JPY
|
| Gross profit (loss) | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
| Operating profit (loss) |
-192,000,000
JPY
|
-263,000,000
JPY
|
JPY
|
-14,000,000
JPY
|
-59,000,000
JPY
|
-265,000,000
JPY
|
2,000,000
JPY
|
-29,000,000
JPY
|
-572,000,000
JPY
|
-538,000,000
JPY
|
-5,000,000
JPY
|
3,000,000
JPY
|
JPY
|
-569,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Ordinary profit (loss) | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-546,000,000
JPY
|
| Profit (loss) before income taxes | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-546,000,000
JPY
|
| Income taxes | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
| Profit (loss) | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-385,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-385,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
| Other comprehensive income | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Comprehensive income | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|