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 |
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 |
5,395,000,000
JPY
|
2,524,000,000
JPY
|
7,919,000,000
JPY
|
-146,000,000
JPY
|
7,773,000,000
JPY
|
5,535,000,000
JPY
|
8,346,000,000
JPY
|
8,186,000,000
JPY
|
-160,000,000
JPY
|
2,811,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,480,000,000
JPY
|
— | — |
1,491,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — | — |
6,319,000,000
JPY
|
— | — |
6,581,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,454,000,000
JPY
|
— | — |
1,605,000,000
JPY
|
— | — |
| Operating profit (loss) |
11,000,000
JPY
|
-41,000,000
JPY
|
-30,000,000
JPY
|
4,000,000
JPY
|
-25,000,000
JPY
|
39,000,000
JPY
|
108,000,000
JPY
|
113,000,000
JPY
|
5,000,000
JPY
|
69,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
9,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
21,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
45,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
59,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
24,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-13,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
59,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-15,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-15,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
33,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
19,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
49,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
33,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
33,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |