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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,419,000,000
JPY
|
6,846,000,000
JPY
|
86,000,000
JPY
|
12,266,000,000
JPY
|
12,352,000,000
JPY
|
-1,789,000,000
JPY
|
10,563,000,000
JPY
|
7,056,000,000
JPY
|
5,534,000,000
JPY
|
12,675,000,000
JPY
|
84,000,000
JPY
|
12,590,000,000
JPY
|
10,811,000,000
JPY
|
-1,864,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,820,000,000
JPY
|
— | — | — | — | — |
8,720,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — |
1,929,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
294,000,000
JPY
|
-75,000,000
JPY
|
51,000,000
JPY
|
218,000,000
JPY
|
270,000,000
JPY
|
-611,000,000
JPY
|
-340,000,000
JPY
|
111,000,000
JPY
|
583,000,000
JPY
|
748,000,000
JPY
|
53,000,000
JPY
|
695,000,000
JPY
|
161,000,000
JPY
|
-587,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — |
2,090,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-470,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-470,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— |