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 |
1,641,000,000
JPY
|
19,360,000,000
JPY
|
4,568,000,000
JPY
|
21,001,000,000
JPY
|
25,570,000,000
JPY
|
22,087,000,000
JPY
|
1,606,000,000
JPY
|
20,027,000,000
JPY
|
26,690,000,000
JPY
|
5,056,000,000
JPY
|
21,634,000,000
JPY
|
22,805,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — |
19,503,000,000
JPY
|
— | — | — | — | — |
19,518,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,930,000,000
JPY
|
— | — | — | — | — |
4,094,000,000
JPY
|
| Other | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
302,000,000
JPY
|
-1,643,000,000
JPY
|
-38,000,000
JPY
|
-1,341,000,000
JPY
|
-1,379,000,000
JPY
|
-1,345,000,000
JPY
|
283,000,000
JPY
|
-1,146,000,000
JPY
|
-832,000,000
JPY
|
31,000,000
JPY
|
-863,000,000
JPY
|
-807,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — | — | — |
3,286,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-1,165,000,000
JPY
|
— | — | — | — | — |
-827,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — |
1,611,000,000
JPY
|
| Transportation costs | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — |
1,353,000,000
JPY
|
| Storage costs | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
| Other | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-1,381,000,000
JPY
|
— | — | — | — | — |
-888,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — |
-270,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — |
-263,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-1,183,000,000
JPY
|
— | — | — | — | — |
-624,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-1,183,000,000
JPY
|
— | — | — | — | — |
-624,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-925,000,000
JPY
|
— | — | — | — | — |
-413,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-925,000,000
JPY
|
— | — | — | — | — |
-413,000,000
JPY
|