Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,542,000,000
JPY
|
680,000,000
JPY
|
512,000,000
JPY
|
13,959,000,000
JPY
|
9,225,000,000
JPY
|
-3,175,000,000
JPY
|
10,784,000,000
JPY
|
3,763,000,000
JPY
|
588,000,000
JPY
|
10,119,000,000
JPY
|
660,000,000
JPY
|
15,132,000,000
JPY
|
11,821,000,000
JPY
|
-3,310,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,831,000,000
JPY
|
— | — | — | — | — |
4,725,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — |
1,747,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
6,279,000,000
JPY
|
— | — | — | — | — |
6,797,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-93,000,000
JPY
|
16,000,000
JPY
|
11,000,000
JPY
|
-268,000,000
JPY
|
-203,000,000
JPY
|
-58,000,000
JPY
|
-327,000,000
JPY
|
80,000,000
JPY
|
36,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
156,000,000
JPY
|
298,000,000
JPY
|
142,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,504,000,000
JPY
|
— | — | — | — | — |
5,023,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — |
-183,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — |
-184,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
-353,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
-353,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
-667,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
-621,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
-975,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
-975,000,000
JPY
|
— |