Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
3,000,000
JPY
|
2,231,000,000
JPY
|
2,023,000,000
JPY
|
140,000,000
JPY
|
67,000,000
JPY
|
2,234,000,000
JPY
|
3,000,000
JPY
|
2,214,000,000
JPY
|
2,217,000,000
JPY
|
1,991,000,000
JPY
|
JPY
|
148,000,000
JPY
|
74,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,966,000,000
JPY
|
— | — |
2,003,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
628,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
1,000,000
JPY
|
-361,000,000
JPY
|
-306,000,000
JPY
|
-37,000,000
JPY
|
-18,000,000
JPY
|
-360,000,000
JPY
|
1,000,000
JPY
|
-406,000,000
JPY
|
-405,000,000
JPY
|
-352,000,000
JPY
|
JPY
|
-32,000,000
JPY
|
-22,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-425,000,000
JPY
|
— | — |
-386,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-425,000,000
JPY
|
— | — |
-386,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — |
-118,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — |
-267,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — |
-267,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — |
-44,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-369,000,000
JPY
|
— | — |
-285,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-369,000,000
JPY
|
— | — |
-285,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |