Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,023,000,000
JPY
|
5,087,000,000
JPY
|
6,111,000,000
JPY
|
JPY
|
6,111,000,000
JPY
|
5,169,000,000
JPY
|
6,259,000,000
JPY
|
6,259,000,000
JPY
|
JPY
|
1,090,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,257,000,000
JPY
|
— | — |
4,450,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,854,000,000
JPY
|
— | — |
1,809,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
785,000,000
JPY
|
— | — |
911,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,070,000,000
JPY
|
— | — |
2,235,000,000
JPY
|
— | — |
| Operating profit (loss) |
60,000,000
JPY
|
107,000,000
JPY
|
168,000,000
JPY
|
-385,000,000
JPY
|
-216,000,000
JPY
|
16,000,000
JPY
|
-64,000,000
JPY
|
-426,000,000
JPY
|
-361,000,000
JPY
|
-80,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
18,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
49,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
39,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-207,000,000
JPY
|
— | — |
-464,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-204,000,000
JPY
|
— | — |
-467,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
20,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — |
-148,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
19,000,000
JPY
|
— | — |
-118,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-224,000,000
JPY
|
— | — |
-349,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-224,000,000
JPY
|
— | — |
-349,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
15,000,000
JPY
|
— | — |
-45,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
14,000,000
JPY
|
— | — |
-78,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-210,000,000
JPY
|
— | — |
-427,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-210,000,000
JPY
|
— | — |
-427,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |