Quarter Period 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 |
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 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
15,135,000,000
JPY
|
1,347,000,000
JPY
|
15,808,000,000
JPY
|
-673,000,000
JPY
|
16,482,000,000
JPY
|
8,541,000,000
JPY
|
5,151,000,000
JPY
|
1,442,000,000
JPY
|
1,342,000,000
JPY
|
15,341,000,000
JPY
|
-697,000,000
JPY
|
8,281,000,000
JPY
|
1,470,000,000
JPY
|
5,589,000,000
JPY
|
16,684,000,000
JPY
|
15,986,000,000
JPY
|
| Cost of sales | — | — |
15,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,161,000,000
JPY
|
| Gross profit (loss) | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
| Operating profit (loss) |
-438,000,000
JPY
|
-164,000,000
JPY
|
-633,000,000
JPY
|
-30,000,000
JPY
|
-603,000,000
JPY
|
290,000,000
JPY
|
-421,000,000
JPY
|
-307,000,000
JPY
|
-146,000,000
JPY
|
-191,000,000
JPY
|
-18,000,000
JPY
|
380,000,000
JPY
|
-226,000,000
JPY
|
-345,000,000
JPY
|
-337,000,000
JPY
|
-356,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-457,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Impairment losses | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
| Extraordinary losses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,564,000,000
JPY
|
| Income taxes | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-424,000,000
JPY
|
| Profit (loss) | — | — |
-556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,139,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,137,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-684,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — |
-1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-680,000,000
JPY
|
| Comprehensive income | — | — |
-2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,820,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,817,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|