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 |
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 |
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 |
809,000,000
JPY
|
1,690,000,000
JPY
|
23,330,000,000
JPY
|
121,000,000
JPY
|
9,306,000,000
JPY
|
-230,000,000
JPY
|
11,403,000,000
JPY
|
23,100,000,000
JPY
|
9,398,000,000
JPY
|
23,867,000,000
JPY
|
1,817,000,000
JPY
|
23,638,000,000
JPY
|
723,000,000
JPY
|
138,000,000
JPY
|
-229,000,000
JPY
|
11,790,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,982,000,000
JPY
|
— | — | — |
10,007,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,117,000,000
JPY
|
— | — | — |
13,630,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,340,000,000
JPY
|
— | — | — |
13,742,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
47,000,000
JPY
|
21,000,000
JPY
|
212,000,000
JPY
|
-122,000,000
JPY
|
301,000,000
JPY
|
-436,000,000
JPY
|
-35,000,000
JPY
|
-223,000,000
JPY
|
434,000,000
JPY
|
310,000,000
JPY
|
-41,000,000
JPY
|
-112,000,000
JPY
|
61,000,000
JPY
|
-76,000,000
JPY
|
-422,000,000
JPY
|
-67,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — |
-210,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-308,000,000
JPY
|
— | — | — |
-208,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-401,000,000
JPY
|
— | — | — |
-464,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-408,000,000
JPY
|
— | — | — |
-379,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-714,000,000
JPY
|
— | — | — |
-589,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-717,000,000
JPY
|
— | — | — |
-587,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |