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 |
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 |
12,745,000,000
JPY
|
JPY
|
5,817,000,000
JPY
|
6,928,000,000
JPY
|
12,745,000,000
JPY
|
5,819,000,000
JPY
|
6,701,000,000
JPY
|
12,520,000,000
JPY
|
JPY
|
12,520,000,000
JPY
|
| Cost of sales |
9,736,000,000
JPY
|
— | — | — | — | — | — |
10,018,000,000
JPY
|
— | — |
| Gross profit (loss) |
3,008,000,000
JPY
|
— | — | — | — | — | — |
2,502,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
3,169,000,000
JPY
|
— | — | — | — | — | — |
3,005,000,000
JPY
|
— | — |
| Operating profit (loss) |
-160,000,000
JPY
|
-790,000,000
JPY
|
-20,000,000
JPY
|
649,000,000
JPY
|
629,000,000
JPY
|
93,000,000
JPY
|
228,000,000
JPY
|
-503,000,000
JPY
|
-825,000,000
JPY
|
322,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income |
2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-163,000,000
JPY
|
— | — | — | — | — | — |
-503,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-173,000,000
JPY
|
— | — | — | — | — | — |
-561,000,000
JPY
|
— | — |
| Income taxes - current |
32,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Income taxes - deferred |
-64,000,000
JPY
|
— | — | — | — | — | — |
-183,000,000
JPY
|
— | — |
| Income taxes |
-31,000,000
JPY
|
— | — | — | — | — | — |
-162,000,000
JPY
|
— | — |
| Profit (loss) |
-141,000,000
JPY
|
— | — | — | — | — | — |
-399,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-141,000,000
JPY
|
— | — | — | — | — | — |
-399,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
14,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Other comprehensive income |
35,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Comprehensive income |
-105,000,000
JPY
|
— | — | — | — | — | — |
-343,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-105,000,000
JPY
|
— | — | — | — | — | — |
-343,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |