Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,764,000,000
JPY
|
JPY
|
1,533,000,000
JPY
|
2,231,000,000
JPY
|
-3,000,000
JPY
|
3,761,000,000
JPY
|
3,289,000,000
JPY
|
3,289,000,000
JPY
|
JPY
|
JPY
|
1,188,000,000
JPY
|
2,100,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,957,000,000
JPY
|
— |
2,478,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
803,000,000
JPY
|
— |
810,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,137,000,000
JPY
|
— |
964,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-14,000,000
JPY
|
-35,000,000
JPY
|
-174,000,000
JPY
|
195,000,000
JPY
|
-319,000,000
JPY
|
-333,000,000
JPY
|
98,000,000
JPY
|
-154,000,000
JPY
|
-253,000,000
JPY
|
-17,000,000
JPY
|
-65,000,000
JPY
|
181,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-335,000,000
JPY
|
— |
-154,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-335,000,000
JPY
|
— |
-164,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-102,000,000
JPY
|
— |
-52,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-100,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-235,000,000
JPY
|
— |
-117,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-235,000,000
JPY
|
— |
-117,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-237,000,000
JPY
|
— |
-107,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-237,000,000
JPY
|
— |
-107,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |