Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,461,000,000
JPY
|
13,085,000,000
JPY
|
| Cost of sales |
10,652,000,000
JPY
|
10,907,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,447,000,000
JPY
|
4,304,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,808,000,000
JPY
|
2,178,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-638,000,000
JPY
|
-2,126,000,000
JPY
|
| Ordinary profit (loss) |
-662,000,000
JPY
|
-2,231,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
50,000,000
JPY
|
31,000,000
JPY
|
| Other |
34,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
87,000,000
JPY
|
59,000,000
JPY
|
| Extraordinary income |
54,000,000
JPY
|
306,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
111,000,000
JPY
|
163,000,000
JPY
|
| Interest expenses |
60,000,000
JPY
|
61,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
-608,000,000
JPY
|
-1,925,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
306,000,000
JPY
|
| Gain on sale of investment securities |
23,000,000
JPY
|
JPY
|
| Income taxes - current |
67,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) |
-675,000,000
JPY
|
-1,950,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-675,000,000
JPY
|
-1,950,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,000,000
JPY
|
143,000,000
JPY
|
| Foreign currency translation adjustment |
187,000,000
JPY
|
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-52,000,000
JPY
|
-30,000,000
JPY
|
| Other comprehensive income |
142,000,000
JPY
|
122,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-532,000,000
JPY
|
-1,827,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-532,000,000
JPY
|
-1,827,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|