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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
252,881,000
JPY
|
146,759,000
JPY
|
3,651,886,000
JPY
|
6,215,625,000
JPY
|
6,213,211,000
JPY
|
2,164,099,000
JPY
|
236,745,000
JPY
|
2,337,312,000
JPY
|
148,361,000
JPY
|
6,754,931,000
JPY
|
6,751,715,000
JPY
|
4,032,513,000
JPY
|
| Cost of sales | — | — | — | — |
4,137,786,000
JPY
|
— | — | — | — | — |
4,321,684,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,022,215,000
JPY
|
— | — | — | — | — |
3,310,351,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
21,677,000
JPY
|
56,751,000
JPY
|
-675,131,000
JPY
|
-447,539,000
JPY
|
-946,790,000
JPY
|
149,164,000
JPY
|
19,959,000
JPY
|
109,594,000
JPY
|
45,747,000
JPY
|
-307,774,000
JPY
|
-880,320,000
JPY
|
-483,073,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,075,424,000
JPY
|
— | — | — | — | — |
2,430,031,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-912,783,000
JPY
|
— | — | — | — | — |
-853,107,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
109,000
JPY
|
— | — | — | — | — |
1,009,000
JPY
|
— |
| Dividend income | — | — | — | — |
24,042,000
JPY
|
— | — | — | — | — |
19,362,000
JPY
|
— |
| Other | — | — | — | — |
15,633,000
JPY
|
— | — | — | — | — |
14,803,000
JPY
|
— |
| Non-operating income | — | — | — | — |
39,785,000
JPY
|
— | — | — | — | — |
35,174,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
2,069,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,669,000
JPY
|
— | — | — | — | — |
2,748,000
JPY
|
— |
| Other | — | — | — | — |
3,109,000
JPY
|
— | — | — | — | — |
5,213,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
5,778,000
JPY
|
— | — | — | — | — |
7,961,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,642,000
JPY
|
— | — | — | — | — |
79,645,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
893,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-914,425,000
JPY
|
— | — | — | — | — |
-930,684,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
16,438,000
JPY
|
— | — | — | — | — |
12,864,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,631,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
1,642,000
JPY
|
— | — | — | — | — |
5,669,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-292,108,000
JPY
|
— | — | — | — | — |
-308,934,000
JPY
|
— |
| Income taxes | — | — | — | — |
-275,670,000
JPY
|
— | — | — | — | — |
-296,070,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-638,755,000
JPY
|
— | — | — | — | — |
-634,614,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-638,755,000
JPY
|
— | — | — | — | — |
-634,614,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
141,942,000
JPY
|
— | — | — | — | — |
134,693,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
80,254,000
JPY
|
— | — | — | — | — |
75,356,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
222,196,000
JPY
|
— | — | — | — | — |
210,050,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-416,560,000
JPY
|
— | — | — | — | — |
-424,564,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-416,560,000
JPY
|
— | — | — | — | — |
-424,564,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |