Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,896,000,000
JPY
|
-16,000,000
JPY
|
10,912,000,000
JPY
|
6,833,000,000
JPY
|
4,078,000,000
JPY
|
6,916,000,000
JPY
|
686,000,000
JPY
|
-16,000,000
JPY
|
7,586,000,000
JPY
|
7,603,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,968,000,000
JPY
|
— | — | — | — | — | — | — |
2,140,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales |
7,966,000,000
JPY
|
— | — | — | — | — | — | — |
5,439,000,000
JPY
|
— |
| Operating profit (loss) |
-39,000,000
JPY
|
0
JPY
|
-38,000,000
JPY
|
-101,000,000
JPY
|
62,000,000
JPY
|
61,000,000
JPY
|
-54,000,000
JPY
|
0
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
2,929,000,000
JPY
|
— | — | — | — | — | — | — |
2,146,000,000
JPY
|
— |
| Ordinary profit (loss) |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Interest income |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income |
30,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
37,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Extraordinary losses |
142,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on disposal of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
-188,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) |
-137,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-141,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-71,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-163,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
77,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Other comprehensive income |
-158,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
-295,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-281,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
— |