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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
27,357,000,000
JPY
|
1,740,000,000
JPY
|
48,136,000,000
JPY
|
11,560,000,000
JPY
|
89,773,000,000
JPY
|
-7,670,000,000
JPY
|
97,443,000,000
JPY
|
88,795,000,000
JPY
|
8,648,000,000
JPY
|
1,728,000,000
JPY
|
54,567,000,000
JPY
|
22,787,000,000
JPY
|
10,580,000,000
JPY
|
89,664,000,000
JPY
|
98,226,000,000
JPY
|
8,561,000,000
JPY
|
-7,487,000,000
JPY
|
90,738,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,264,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
| Cost of sales | — | — | — | — |
69,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,331,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
19,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,407,000,000
JPY
|
| Operating profit (loss) |
2,050,000,000
JPY
|
786,000,000
JPY
|
-6,231,000,000
JPY
|
-765,000,000
JPY
|
-4,766,000,000
JPY
|
-875,000,000
JPY
|
-3,890,000,000
JPY
|
-4,160,000,000
JPY
|
269,000,000
JPY
|
716,000,000
JPY
|
-3,725,000,000
JPY
|
414,000,000
JPY
|
-1,018,000,000
JPY
|
-3,613,000,000
JPY
|
-3,545,000,000
JPY
|
68,000,000
JPY
|
-1,312,000,000
JPY
|
-4,857,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-4,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,586,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Dividend income | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
| Other | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Non-operating income | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Other | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-4,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,586,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,660,000,000
JPY
|
| Income taxes | — | — | — | — |
-1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,340,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-3,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,245,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,231,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
-3,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,251,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,264,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|