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 |
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 | ||||||||||||||
| Net sales |
530,000,000
JPY
|
778,000,000
JPY
|
2,001,000,000
JPY
|
15,000,000
JPY
|
3,325,000,000
JPY
|
-3,000,000
JPY
|
3,321,000,000
JPY
|
1,897,000,000
JPY
|
471,000,000
JPY
|
2,977,000,000
JPY
|
587,000,000
JPY
|
19,000,000
JPY
|
2,973,000,000
JPY
|
-3,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — |
966,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — |
2,030,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — |
943,000,000
JPY
|
— |
| Operating profit (loss) |
-52,000,000
JPY
|
150,000,000
JPY
|
18,000,000
JPY
|
-1,000,000
JPY
|
114,000,000
JPY
|
-141,000,000
JPY
|
-27,000,000
JPY
|
-8,000,000
JPY
|
5,000,000
JPY
|
102,000,000
JPY
|
102,000,000
JPY
|
2,000,000
JPY
|
-23,000,000
JPY
|
-125,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |