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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
64,665,000,000
JPY
|
20,174,000,000
JPY
|
121,007,000,000
JPY
|
19,661,000,000
JPY
|
225,508,000,000
JPY
|
-13,331,000,000
JPY
|
212,177,000,000
JPY
|
302,048,000,000
JPY
|
19,577,000,000
JPY
|
199,204,000,000
JPY
|
25,639,000,000
JPY
|
57,627,000,000
JPY
|
287,375,000,000
JPY
|
-14,673,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,200,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,603,000,000
JPY
|
— | — | — | — | — |
18,256,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
-13,370,000,000
JPY
|
— | — | — | — | — |
3,878,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,233,000,000
JPY
|
— | — | — | — | — |
22,134,000,000
JPY
|
— |
| Ordinary profit (loss) |
370,000,000
JPY
|
292,000,000
JPY
|
-16,762,000,000
JPY
|
434,000,000
JPY
|
-15,666,000,000
JPY
|
-1,428,000,000
JPY
|
-17,095,000,000
JPY
|
7,394,000,000
JPY
|
511,000,000
JPY
|
7,222,000,000
JPY
|
1,085,000,000
JPY
|
-1,425,000,000
JPY
|
5,970,000,000
JPY
|
-1,424,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
1,006,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — | — | — |
4,136,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — |
8,096,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — |
1,685,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
6,152,000,000
JPY
|
— | — | — | — | — |
2,044,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-16,952,000,000
JPY
|
— | — | — | — | — |
13,874,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
8,021,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — |
2,298,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — |
2,368,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,097,000,000
JPY
|
— | — | — | — | — |
4,667,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-19,050,000,000
JPY
|
— | — | — | — | — |
9,207,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-19,272,000,000
JPY
|
— | — | — | — | — |
8,523,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — |
-1,145,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
4,088,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
7,428,000,000
JPY
|
— | — | — | — | — |
-516,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-11,621,000,000
JPY
|
— | — | — | — | — |
8,690,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-12,701,000,000
JPY
|
— | — | — | — | — |
7,915,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — |
775,000,000
JPY
|
— |