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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,728,000,000
JPY
|
10,580,000,000
JPY
|
22,787,000,000
JPY
|
54,567,000,000
JPY
|
89,664,000,000
JPY
|
98,226,000,000
JPY
|
8,561,000,000
JPY
|
-7,487,000,000
JPY
|
90,738,000,000
JPY
|
1,726,000,000
JPY
|
23,024,000,000
JPY
|
47,304,000,000
JPY
|
10,576,000,000
JPY
|
82,631,000,000
JPY
|
9,020,000,000
JPY
|
91,651,000,000
JPY
|
82,876,000,000
JPY
|
-8,774,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
24,264,000,000
JPY
|
— | — | — | — | — | — | — |
23,136,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
71,331,000,000
JPY
|
— | — | — | — | — | — | — |
64,666,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
19,407,000,000
JPY
|
— | — | — | — | — | — | — |
18,209,000,000
JPY
|
— |
| Operating profit (loss) |
716,000,000
JPY
|
-1,018,000,000
JPY
|
414,000,000
JPY
|
-3,725,000,000
JPY
|
-3,613,000,000
JPY
|
-3,545,000,000
JPY
|
68,000,000
JPY
|
-1,312,000,000
JPY
|
-4,857,000,000
JPY
|
694,000,000
JPY
|
-168,000,000
JPY
|
-3,602,000,000
JPY
|
-661,000,000
JPY
|
-3,738,000,000
JPY
|
72,000,000
JPY
|
-3,665,000,000
JPY
|
-4,926,000,000
JPY
|
-1,260,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-5,586,000,000
JPY
|
— | — | — | — | — | — | — |
-5,302,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — |
637,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — |
1,013,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-5,586,000,000
JPY
|
— | — | — | — | — | — | — |
-5,318,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,660,000,000
JPY
|
— | — | — | — | — | — | — |
-1,887,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
-1,340,000,000
JPY
|
— | — | — | — | — | — | — |
-1,506,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
-4,245,000,000
JPY
|
— | — | — | — | — | — | — |
-3,811,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-77,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-4,231,000,000
JPY
|
— | — | — | — | — | — | — |
-3,733,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
-2,234,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — |
-1,868,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-2,251,000,000
JPY
|
— | — | — | — | — | — | — |
-5,680,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-2,264,000,000
JPY
|
— | — | — | — | — | — | — |
-5,501,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
-178,000,000
JPY
|
— |