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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
14,573,000,000
JPY
|
2,120,000,000
JPY
|
615,000,000
JPY
|
13,957,000,000
JPY
|
11,837,000,000
JPY
|
14,349,000,000
JPY
|
1,926,000,000
JPY
|
11,903,000,000
JPY
|
13,830,000,000
JPY
|
14,314,000,000
JPY
|
14,158,000,000
JPY
|
484,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,627,000,000
JPY
|
— | — | — | — |
5,803,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,196,000,000
JPY
|
— | — | — | — |
8,162,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
68,000,000
JPY
|
-162,000,000
JPY
|
33,000,000
JPY
|
35,000,000
JPY
|
198,000,000
JPY
|
-475,000,000
JPY
|
29,000,000
JPY
|
652,000,000
JPY
|
681,000,000
JPY
|
717,000,000
JPY
|
192,000,000
JPY
|
35,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,721,000,000
JPY
|
— | — | — | — |
8,355,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-567,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Non-operating income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-634,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-221,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-401,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
-108,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
-147,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — |
-256,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
-489,000,000
JPY
|
— | — | — | — |
-244,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-472,000,000
JPY
|
— | — | — | — |
-222,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— |