Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,644,000,000
JPY
|
3,130,000,000
JPY
|
895,000,000
JPY
|
1,235,000,000
JPY
|
18,671,000,000
JPY
|
19,906,000,000
JPY
|
15,969,000,000
JPY
|
14,643,000,000
JPY
|
933,000,000
JPY
|
3,692,000,000
JPY
|
20,755,000,000
JPY
|
1,487,000,000
JPY
|
19,268,000,000
JPY
|
16,114,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,301,000,000
JPY
|
— | — | — | — | — | — |
11,227,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,669,000,000
JPY
|
— | — | — | — | — | — |
4,887,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,018,000,000
JPY
|
— | — | — | — | — | — |
5,782,000,000
JPY
|
| Operating profit (loss) |
-571,000,000
JPY
|
-53,000,000
JPY
|
-255,000,000
JPY
|
-40,000,000
JPY
|
-880,000,000
JPY
|
-920,000,000
JPY
|
-1,349,000,000
JPY
|
-331,000,000
JPY
|
-172,000,000
JPY
|
-40,000,000
JPY
|
-541,000,000
JPY
|
2,000,000
JPY
|
-543,000,000
JPY
|
-894,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
615,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,173,000,000
JPY
|
— | — | — | — | — | — |
-464,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,197,000,000
JPY
|
— | — | — | — | — | — |
-608,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — | — |
-262,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-110,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-1,192,000,000
JPY
|
— | — | — | — | — | — |
-497,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-1,192,000,000
JPY
|
— | — | — | — | — | — |
-497,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-453,000,000
JPY
|
— | — | — | — | — | — |
398,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-1,645,000,000
JPY
|
— | — | — | — | — | — |
-99,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,645,000,000
JPY
|
— | — | — | — | — | — |
-99,000,000
JPY
|