Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,199,000,000
JPY
|
2,557,000,000
JPY
|
1,123,000,000
JPY
|
4,881,000,000
JPY
|
4,873,000,000
JPY
|
-7,000,000
JPY
|
4,512,000,000
JPY
|
-7,000,000
JPY
|
4,504,000,000
JPY
|
1,338,000,000
JPY
|
2,052,000,000
JPY
|
1,121,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,726,000,000
JPY
|
— | — | — |
4,733,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
146,000,000
JPY
|
— | — | — |
-228,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
316,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
31,000,000
JPY
|
-550,000,000
JPY
|
556,000,000
JPY
|
36,000,000
JPY
|
-169,000,000
JPY
|
-206,000,000
JPY
|
-366,000,000
JPY
|
-222,000,000
JPY
|
-588,000,000
JPY
|
33,000,000
JPY
|
-975,000,000
JPY
|
575,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
41,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
54,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
62,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
159,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-274,000,000
JPY
|
— | — | — |
-685,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
10,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
33,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-297,000,000
JPY
|
— | — | — |
-782,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-35,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-262,000,000
JPY
|
— | — | — |
-780,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-262,000,000
JPY
|
— | — | — |
-780,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
76,000,000
JPY
|
— | — | — |
-359,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
67,000,000
JPY
|
— | — | — |
-245,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-195,000,000
JPY
|
— | — | — |
-1,026,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-195,000,000
JPY
|
— | — | — |
-1,026,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |