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 |
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 |
4,156,000,000
JPY
|
627,000,000
JPY
|
5,273,000,000
JPY
|
2,284,000,000
JPY
|
12,342,000,000
JPY
|
12,127,000,000
JPY
|
10,818,000,000
JPY
|
556,000,000
JPY
|
2,098,000,000
JPY
|
3,429,000,000
JPY
|
4,734,000,000
JPY
|
10,671,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,169,000,000
JPY
|
— | — | — | — | — |
7,786,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,958,000,000
JPY
|
— | — | — | — | — |
2,885,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — | — | — |
3,204,000,000
JPY
|
| Operating profit (loss) |
-946,000,000
JPY
|
-5,000,000
JPY
|
286,000,000
JPY
|
111,000,000
JPY
|
-553,000,000
JPY
|
-551,000,000
JPY
|
-340,000,000
JPY
|
-25,000,000
JPY
|
41,000,000
JPY
|
-8,000,000
JPY
|
-347,000,000
JPY
|
-319,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-407,000,000
JPY
|
— | — | — | — | — |
-166,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-396,000,000
JPY
|
— | — | — | — | — |
-167,000,000
JPY
|
| Income taxes | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — | — |
-295,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-441,000,000
JPY
|
— | — | — | — | — |
-290,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — |
-265,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-38,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-457,000,000
JPY
|
— | — | — | — | — |
-79,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-446,000,000
JPY
|
— | — | — | — | — |
-76,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|