Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
46,952,000,000
JPY
|
JPY
|
24,497,000,000
JPY
|
22,455,000,000
JPY
|
46,952,000,000
JPY
|
22,197,000,000
JPY
|
22,883,000,000
JPY
|
45,080,000,000
JPY
|
45,080,000,000
JPY
|
JPY
|
| Cost of sales |
38,740,000,000
JPY
|
— | — | — | — | — | — |
35,159,000,000
JPY
|
— | — |
| Gross profit (loss) |
8,211,000,000
JPY
|
— | — | — | — | — | — |
9,921,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
215,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
10,228,000,000
JPY
|
— | — | — | — | — | — |
11,041,000,000
JPY
|
— | — |
| Operating profit (loss) |
-2,016,000,000
JPY
|
-2,232,000,000
JPY
|
1,377,000,000
JPY
|
-1,161,000,000
JPY
|
215,000,000
JPY
|
660,000,000
JPY
|
623,000,000
JPY
|
-1,119,000,000
JPY
|
1,284,000,000
JPY
|
-2,403,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income |
281,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— | — |
| Non-operating income |
762,000,000
JPY
|
— | — | — | — | — | — |
750,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses |
151,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-1,404,000,000
JPY
|
— | — | — | — | — | — |
-468,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,408,000,000
JPY
|
— | — | — | — | — | — |
-469,000,000
JPY
|
— | — |
| Income taxes |
395,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — |
| Profit (loss) |
-1,803,000,000
JPY
|
— | — | — | — | — | — |
-865,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-1,803,000,000
JPY
|
— | — | — | — | — | — |
-866,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
811,000,000
JPY
|
— | — | — | — | — | — |
576,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
34,000,000
JPY
|
— | — | — | — | — | — |
-40,000,000
JPY
|
— | — |
| Other comprehensive income |
846,000,000
JPY
|
— | — | — | — | — | — |
535,000,000
JPY
|
— | — |
| Comprehensive income |
-956,000,000
JPY
|
— | — | — | — | — | — |
-329,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-956,000,000
JPY
|
— | — | — | — | — | — |
-331,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |