Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,807,538,000
JPY
|
297,553,000
JPY
|
2,134,152,000
JPY
|
29,061,000
JPY
|
2,129,629,000
JPY
|
2,083,751,000
JPY
|
38,207,000
JPY
|
2,079,111,000
JPY
|
1,749,229,000
JPY
|
296,315,000
JPY
|
| Cost of sales | — | — | — | — |
2,316,952,000
JPY
|
— | — |
2,284,754,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
-187,323,000
JPY
|
— | — |
-205,642,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
422,239,000
JPY
|
— | — |
346,543,000
JPY
|
— | — |
| Operating profit (loss) |
-269,486,000
JPY
|
-75,499,000
JPY
|
-361,008,000
JPY
|
-16,022,000
JPY
|
-609,562,000
JPY
|
-344,806,000
JPY
|
-4,993,000
JPY
|
-552,185,000
JPY
|
-239,161,000
JPY
|
-100,650,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,244,000
JPY
|
— | — |
6,038,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
13,936,000
JPY
|
— | — |
13,127,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
20,021,000
JPY
|
— | — |
25,652,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
22,688,000
JPY
|
— | — |
31,312,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-618,313,000
JPY
|
— | — |
-570,370,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-618,313,000
JPY
|
— | — |
-570,370,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
14,115,000
JPY
|
— | — |
13,675,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-500,000
JPY
|
— | — |
270,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
13,614,000
JPY
|
— | — |
13,946,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-631,928,000
JPY
|
— | — |
-584,316,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-631,928,000
JPY
|
— | — |
-584,316,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-14,835,000
JPY
|
— | — |
-14,107,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-14,835,000
JPY
|
— | — |
-14,107,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-646,764,000
JPY
|
— | — |
-598,424,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-646,764,000
JPY
|
— | — |
-598,424,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |