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 |
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 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
869,000,000
JPY
|
20,261,000,000
JPY
|
-3,324,000,000
JPY
|
38,836,000,000
JPY
|
3,830,000,000
JPY
|
38,329,000,000
JPY
|
42,160,000,000
JPY
|
12,439,000,000
JPY
|
4,758,000,000
JPY
|
44,640,000,000
JPY
|
3,832,000,000
JPY
|
40,807,000,000
JPY
|
41,290,000,000
JPY
|
-3,349,000,000
JPY
|
4,677,000,000
JPY
|
863,000,000
JPY
|
9,736,000,000
JPY
|
25,529,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,006,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
30,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,246,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
8,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,043,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
372,000,000
JPY
|
-3,644,000,000
JPY
|
-354,000,000
JPY
|
-3,468,000,000
JPY
|
27,000,000
JPY
|
-3,141,000,000
JPY
|
-3,113,000,000
JPY
|
962,000,000
JPY
|
-830,000,000
JPY
|
-2,420,000,000
JPY
|
-52,000,000
JPY
|
-2,367,000,000
JPY
|
-2,962,000,000
JPY
|
-542,000,000
JPY
|
-846,000,000
JPY
|
361,000,000
JPY
|
-6,000,000
JPY
|
-1,876,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-3,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,225,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-3,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,225,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
-960,000,000
JPY
|
— | — | — | — | — | — | — | — |
-932,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-867,000,000
JPY
|
— | — | — | — | — | — | — | — |
-817,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-2,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,407,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-2,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,368,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-489,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
-3,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,385,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,356,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |