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 |
1,248,000,000
JPY
|
1,160,000,000
JPY
|
5,704,000,000
JPY
|
-7,000,000
JPY
|
5,697,000,000
JPY
|
3,295,000,000
JPY
|
1,199,000,000
JPY
|
2,557,000,000
JPY
|
1,123,000,000
JPY
|
4,881,000,000
JPY
|
4,873,000,000
JPY
|
-7,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
5,209,000,000
JPY
|
— | — | — | — | — |
4,784,000,000
JPY
|
— |
| Operating profit (loss) |
34,000,000
JPY
|
640,000,000
JPY
|
340,000,000
JPY
|
-196,000,000
JPY
|
143,000,000
JPY
|
-334,000,000
JPY
|
31,000,000
JPY
|
-608,000,000
JPY
|
556,000,000
JPY
|
-20,000,000
JPY
|
-227,000,000
JPY
|
-206,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
-274,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating income | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
-297,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
-26,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
-262,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
-262,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
-195,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
-195,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |