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 |
3,135,000,000
JPY
|
12,188,000,000
JPY
|
981,000,000
JPY
|
11,974,000,000
JPY
|
-213,000,000
JPY
|
8,070,000,000
JPY
|
2,983,000,000
JPY
|
8,367,000,000
JPY
|
1,023,000,000
JPY
|
12,374,000,000
JPY
|
-246,000,000
JPY
|
12,127,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Cost of sales | — | — | — |
10,382,000,000
JPY
|
— | — | — | — | — | — | — |
13,352,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — |
1,327,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
155,000,000
JPY
|
527,000,000
JPY
|
-11,000,000
JPY
|
342,000,000
JPY
|
-185,000,000
JPY
|
384,000,000
JPY
|
23,000,000
JPY
|
-2,198,000,000
JPY
|
-176,000,000
JPY
|
-2,351,000,000
JPY
|
-201,000,000
JPY
|
-2,552,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — |
-1,225,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
-2,618,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
| Interest expenses | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
-2,670,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
| Profit (loss) | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
-2,769,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
-2,769,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
-157,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-254,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
-344,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
-3,113,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
-3,113,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|