Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,141,000,000
JPY
|
14,988,000,000
JPY
|
27,809,000,000
JPY
|
-318,000,000
JPY
|
11,679,000,000
JPY
|
27,490,000,000
JPY
|
984,000,000
JPY
|
13,170,000,000
JPY
|
14,838,000,000
JPY
|
28,761,000,000
JPY
|
28,994,000,000
JPY
|
-232,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
21,281,000,000
JPY
|
— | — | — |
21,662,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,393,000,000
JPY
|
— | — | — |
5,827,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
60,000,000
JPY
|
83,000,000
JPY
|
1,256,000,000
JPY
|
-441,000,000
JPY
|
1,113,000,000
JPY
|
815,000,000
JPY
|
-71,000,000
JPY
|
1,713,000,000
JPY
|
56,000,000
JPY
|
1,271,000,000
JPY
|
1,698,000,000
JPY
|
-427,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,208,000,000
JPY
|
— | — | — |
7,099,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-497,000,000
JPY
|
— | — | — |
978,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
373,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-644,000,000
JPY
|
— | — | — |
865,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-656,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-656,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-470,000,000
JPY
|
— | — | — |
-492,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — |
-451,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
-1,161,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,161,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — |