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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Net sales |
30,000,000
JPY
|
875,000,000
JPY
|
17,626,000,000
JPY
|
2,279,000,000
JPY
|
17,657,000,000
JPY
|
7,117,000,000
JPY
|
7,354,000,000
JPY
|
-99,000,000
JPY
|
17,557,000,000
JPY
|
-129,000,000
JPY
|
14,405,000,000
JPY
|
32,000,000
JPY
|
1,008,000,000
JPY
|
14,372,000,000
JPY
|
14,275,000,000
JPY
|
4,269,000,000
JPY
|
7,516,000,000
JPY
|
1,578,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
14,287,000,000
JPY
|
— | — | — | — | — |
10,852,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,336,000,000
JPY
|
— | — | — | — | — |
3,343,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-3,000,000
JPY
|
47,000,000
JPY
|
293,000,000
JPY
|
5,000,000
JPY
|
290,000,000
JPY
|
-107,000,000
JPY
|
347,000,000
JPY
|
-356,000,000
JPY
|
-66,000,000
JPY
|
-352,000,000
JPY
|
432,000,000
JPY
|
-6,000,000
JPY
|
79,000,000
JPY
|
438,000,000
JPY
|
79,000,000
JPY
|
-547,000,000
JPY
|
1,111,000,000
JPY
|
-203,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— | — | — | — | — |
3,423,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |