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 |
5,419,000,000
JPY
|
3,273,000,000
JPY
|
2,277,000,000
JPY
|
15,591,000,000
JPY
|
3,541,000,000
JPY
|
-9,000,000
JPY
|
15,581,000,000
JPY
|
1,080,000,000
JPY
|
3,182,000,000
JPY
|
1,327,000,000
JPY
|
15,885,000,000
JPY
|
15,865,000,000
JPY
|
-19,000,000
JPY
|
3,341,000,000
JPY
|
5,485,000,000
JPY
|
2,547,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,455,000,000
JPY
|
— | — | — | — |
8,756,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,126,000,000
JPY
|
— | — | — | — |
7,108,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,623,000,000
JPY
|
— | — | — | — |
8,869,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,765,000,000
JPY
|
87,000,000
JPY
|
-50,000,000
JPY
|
-1,247,000,000
JPY
|
431,000,000
JPY
|
-249,000,000
JPY
|
-1,497,000,000
JPY
|
49,000,000
JPY
|
-104,000,000
JPY
|
45,000,000
JPY
|
-1,464,000,000
JPY
|
-1,760,000,000
JPY
|
-296,000,000
JPY
|
437,000,000
JPY
|
-1,640,000,000
JPY
|
-202,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,508,000,000
JPY
|
— | — | — | — |
-1,756,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,511,000,000
JPY
|
— | — | — | — |
-1,934,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-443,000,000
JPY
|
— | — | — | — |
-495,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — |
-472,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-1,106,000,000
JPY
|
— | — | — | — |
-1,461,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-1,106,000,000
JPY
|
— | — | — | — |
-1,461,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-1,047,000,000
JPY
|
— | — | — | — |
-1,460,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,047,000,000
JPY
|
— | — | — | — |
-1,460,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |