Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
55,185,000,000
JPY
|
4,459,000,000
JPY
|
4,415,000,000
JPY
|
50,769,000,000
JPY
|
9,055,000,000
JPY
|
37,254,000,000
JPY
|
49,283,000,000
JPY
|
-5,901,000,000
JPY
|
52,653,000,000
JPY
|
56,586,000,000
JPY
|
-5,666,000,000
JPY
|
4,329,000,000
JPY
|
50,919,000,000
JPY
|
9,802,000,000
JPY
|
38,521,000,000
JPY
|
3,932,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
42,332,000,000
JPY
|
— | — | — | — | — |
42,577,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,608,000,000
JPY
|
— | — | — | — | — |
7,823,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,951,000,000
JPY
|
— | — | — | — | — |
8,341,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-623,000,000
JPY
|
320,000,000
JPY
|
80,000,000
JPY
|
-703,000,000
JPY
|
190,000,000
JPY
|
-1,214,000,000
JPY
|
-656,000,000
JPY
|
-33,000,000
JPY
|
470,000,000
JPY
|
528,000,000
JPY
|
-10,000,000
JPY
|
275,000,000
JPY
|
518,000,000
JPY
|
550,000,000
JPY
|
-355,000,000
JPY
|
57,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-597,000,000
JPY
|
— | — | — | — | — |
-653,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — |
1,486,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
390,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-449,000,000
JPY
|
— | — | — | — | — |
-807,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-807,000,000
JPY
|
— | — | — | — | — |
-1,095,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-787,000,000
JPY
|
— | — | — | — | — |
-1,136,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
-700,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — |
-159,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — |
-116,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-1,054,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-806,000,000
JPY
|
— | — | — | — | — |
-2,150,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-851,000,000
JPY
|
— | — | — | — | — |
-2,081,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — | — |