Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,637,000,000
JPY
|
17,743,000,000
JPY
|
11,909,000,000
JPY
|
33,591,000,000
JPY
|
32,290,000,000
JPY
|
34,972,000,000
JPY
|
2,681,000,000
JPY
|
-1,380,000,000
JPY
|
32,520,000,000
JPY
|
12,378,000,000
JPY
|
3,058,000,000
JPY
|
17,083,000,000
JPY
|
35,221,000,000
JPY
|
2,701,000,000
JPY
|
-1,403,000,000
JPY
|
33,818,000,000
JPY
|
| Cost of sales | — | — | — |
31,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,343,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Taxes and dues | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,316,000,000
JPY
|
| Operating profit (loss) |
-706,000,000
JPY
|
1,116,000,000
JPY
|
-39,000,000
JPY
|
-64,000,000
JPY
|
370,000,000
JPY
|
-10,000,000
JPY
|
-381,000,000
JPY
|
-54,000,000
JPY
|
467,000,000
JPY
|
177,000,000
JPY
|
-743,000,000
JPY
|
1,034,000,000
JPY
|
189,000,000
JPY
|
-278,000,000
JPY
|
-31,000,000
JPY
|
158,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
| Non-operating income | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Impairment losses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
| Extraordinary losses | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
| Income taxes | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Profit (loss) | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-594,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-598,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-827,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
-2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-821,000,000
JPY
|
| Comprehensive income | — | — | — |
-2,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,416,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,419,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|