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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
9,847,000
JPY
|
— | — |
7,046,000
JPY
|
— | — | — |
| Net sales |
3,211,663,000
JPY
|
-309,000
JPY
|
2,456,126,000
JPY
|
3,211,354,000
JPY
|
755,537,000
JPY
|
3,198,934,000
JPY
|
3,198,625,000
JPY
|
-309,000
JPY
|
2,424,116,000
JPY
|
774,818,000
JPY
|
| Cost of sales | — | — | — |
3,082,522,000
JPY
|
— | — |
2,994,296,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
223,915,000
JPY
|
— | — |
237,189,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
-86,844,000
JPY
|
— | — |
-33,705,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
128,832,000
JPY
|
— | — |
204,328,000
JPY
|
— | — | — |
| Operating profit (loss) |
127,458,000
JPY
|
-222,542,000
JPY
|
77,465,000
JPY
|
-95,083,000
JPY
|
49,992,000
JPY
|
200,633,000
JPY
|
-32,860,000
JPY
|
-233,494,000
JPY
|
123,817,000
JPY
|
76,816,000
JPY
|
| Net sales | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
3,221,000
JPY
|
— | — |
3,218,000
JPY
|
— | — | — |
| Other | — | — | — |
2,632,000
JPY
|
— | — |
2,994,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
20,501,000
JPY
|
— | — |
23,380,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
11,111,000
JPY
|
— | — |
12,230,000
JPY
|
— | — | — |
| Other | — | — | — |
1,150,000
JPY
|
— | — |
1,150,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
12,262,000
JPY
|
— | — |
24,225,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-86,844,000
JPY
|
— | — |
-33,705,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
-20,521,000
JPY
|
— | — |
-3,242,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-66,322,000
JPY
|
— | — |
-30,462,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-66,322,000
JPY
|
— | — |
-30,462,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-8,494,000
JPY
|
— | — |
13,117,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
752,000
JPY
|
— | — |
4,088,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-7,742,000
JPY
|
— | — |
17,206,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-74,064,000
JPY
|
— | — |
-13,256,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-74,064,000
JPY
|
— | — |
-13,256,000
JPY
|
— | — | — |