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 | ||||||||||
| Net sales |
6,793,000,000
JPY
|
7,763,000,000
JPY
|
14,557,000,000
JPY
|
JPY
|
14,557,000,000
JPY
|
12,376,000,000
JPY
|
5,795,000,000
JPY
|
6,581,000,000
JPY
|
12,376,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
11,715,000,000
JPY
|
— | — | — |
10,635,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
88,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,149,000,000
JPY
|
— | — | — |
3,356,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
79,000,000
JPY
|
— | — | — |
-1,330,000,000
JPY
|
— |
| Operating profit (loss) |
-48,000,000
JPY
|
504,000,000
JPY
|
455,000,000
JPY
|
-763,000,000
JPY
|
-308,000,000
JPY
|
-871,000,000
JPY
|
-963,000,000
JPY
|
92,000,000
JPY
|
-1,615,000,000
JPY
|
-744,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,841,000,000
JPY
|
— | — | — |
1,740,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Extraordinary income | — | — | — | — |
95,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
156,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— |
| Other | — | — | — | — |
21,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
448,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
61,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
174,000,000
JPY
|
— | — | — |
-1,329,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
94,000,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
507,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-333,000,000
JPY
|
— | — | — |
-1,378,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-333,000,000
JPY
|
— | — | — |
-1,378,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,067,000,000
JPY
|
— | — | — |
449,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,070,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
737,000,000
JPY
|
— | — | — |
-917,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
737,000,000
JPY
|
— | — | — |
-917,000,000
JPY
|
— |