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 |
23,867,000,000
JPY
|
23,638,000,000
JPY
|
-229,000,000
JPY
|
723,000,000
JPY
|
138,000,000
JPY
|
9,398,000,000
JPY
|
1,817,000,000
JPY
|
11,790,000,000
JPY
|
664,000,000
JPY
|
141,000,000
JPY
|
9,128,000,000
JPY
|
3,483,000,000
JPY
|
11,180,000,000
JPY
|
24,597,000,000
JPY
|
-137,000,000
JPY
|
24,460,000,000
JPY
|
| Cost of sales | — |
10,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,209,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
13,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,843,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
310,000,000
JPY
|
-112,000,000
JPY
|
-422,000,000
JPY
|
61,000,000
JPY
|
-76,000,000
JPY
|
434,000,000
JPY
|
-41,000,000
JPY
|
-67,000,000
JPY
|
-10,000,000
JPY
|
-42,000,000
JPY
|
544,000,000
JPY
|
-73,000,000
JPY
|
-429,000,000
JPY
|
-11,000,000
JPY
|
-579,000,000
JPY
|
-591,000,000
JPY
|
| Gross profit (loss) | — |
13,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,251,000,000
JPY
|
| Ordinary profit (loss) | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-568,000,000
JPY
|
| Net sales | ||||||||||||||||
| Extraordinary income | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Miscellaneous income | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Impairment losses | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
| Interest expenses | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Profit (loss) before income taxes | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-602,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes - deferred | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
| Income taxes | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Profit (loss) | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-643,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-645,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Other comprehensive income | — |
-379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
-589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-795,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-797,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|