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 |
3,182,000,000
JPY
|
2,547,000,000
JPY
|
15,885,000,000
JPY
|
15,865,000,000
JPY
|
-19,000,000
JPY
|
3,341,000,000
JPY
|
5,485,000,000
JPY
|
1,327,000,000
JPY
|
2,528,000,000
JPY
|
3,170,000,000
JPY
|
4,376,000,000
JPY
|
1,220,000,000
JPY
|
3,243,000,000
JPY
|
14,540,000,000
JPY
|
-1,000,000
JPY
|
14,538,000,000
JPY
|
| Cost of sales | — | — | — |
8,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,966,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,872,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,108,000,000
JPY
|
| Operating profit (loss) |
-104,000,000
JPY
|
-202,000,000
JPY
|
-1,464,000,000
JPY
|
-1,760,000,000
JPY
|
-296,000,000
JPY
|
437,000,000
JPY
|
-1,640,000,000
JPY
|
45,000,000
JPY
|
-266,000,000
JPY
|
366,000,000
JPY
|
-1,543,000,000
JPY
|
103,000,000
JPY
|
-186,000,000
JPY
|
-1,525,000,000
JPY
|
-332,000,000
JPY
|
-1,858,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Impairment losses | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating expenses | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Interest expenses | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-1,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,921,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-539,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-515,000,000
JPY
|
| Profit (loss) | — | — | — |
-1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,406,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,406,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Comprehensive income | — | — | — |
-1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,399,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,399,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|