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 |
3,156,000,000
JPY
|
3,156,000,000
JPY
|
JPY
|
2,697,000,000
JPY
|
459,000,000
JPY
|
3,093,000,000
JPY
|
2,661,000,000
JPY
|
431,000,000
JPY
|
JPY
|
3,093,000,000
JPY
|
| Cost of sales | — |
2,561,000,000
JPY
|
— | — | — | — | — | — | — |
2,738,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
377,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Gross profit (loss) | — |
594,000,000
JPY
|
— | — | — | — | — | — | — |
355,000,000
JPY
|
| Ordinary profit (loss) | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
| Operating profit (loss) |
240,000,000
JPY
|
240,000,000
JPY
|
JPY
|
253,000,000
JPY
|
-13,000,000
JPY
|
-21,000,000
JPY
|
-52,000,000
JPY
|
30,000,000
JPY
|
JPY
|
-21,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
-50,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
-50,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — |
-111,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — |
-109,000,000
JPY
|
| Comprehensive income | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-159,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-159,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|