Quarter Period 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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,021,000,000
JPY
|
JPY
|
8,000,000
JPY
|
7,731,000,000
JPY
|
736,000,000
JPY
|
545,000,000
JPY
|
9,013,000,000
JPY
|
7,783,000,000
JPY
|
6,814,000,000
JPY
|
607,000,000
JPY
|
353,000,000
JPY
|
7,000,000
JPY
|
JPY
|
7,775,000,000
JPY
|
| Cost of sales |
7,624,000,000
JPY
|
— | — | — | — | — | — |
6,440,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,397,000,000
JPY
|
— | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,813,000,000
JPY
|
— | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-416,000,000
JPY
|
JPY
|
3,000,000
JPY
|
-380,000,000
JPY
|
-63,000,000
JPY
|
24,000,000
JPY
|
-419,000,000
JPY
|
-395,000,000
JPY
|
-319,000,000
JPY
|
-89,000,000
JPY
|
10,000,000
JPY
|
3,000,000
JPY
|
JPY
|
-398,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
13,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
30,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
58,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
22,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-380,000,000
JPY
|
— | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-380,000,000
JPY
|
— | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-110,000,000
JPY
|
— | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-270,000,000
JPY
|
— | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-270,000,000
JPY
|
— | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
55,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
20,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-44,000,000
JPY
|
— | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
31,000,000
JPY
|
— | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-239,000,000
JPY
|
— | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-239,000,000
JPY
|
— | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |