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 |
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 |
12,376,000,000
JPY
|
5,795,000,000
JPY
|
6,581,000,000
JPY
|
12,376,000,000
JPY
|
JPY
|
6,071,000,000
JPY
|
6,092,000,000
JPY
|
12,163,000,000
JPY
|
JPY
|
12,163,000,000
JPY
|
| Cost of sales | — | — | — |
10,635,000,000
JPY
|
— | — | — | — | — |
9,961,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,356,000,000
JPY
|
— | — | — | — | — |
3,567,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
-871,000,000
JPY
|
-963,000,000
JPY
|
92,000,000
JPY
|
-1,615,000,000
JPY
|
-744,000,000
JPY
|
-488,000,000
JPY
|
-58,000,000
JPY
|
-546,000,000
JPY
|
-818,000,000
JPY
|
-1,365,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,330,000,000
JPY
|
— | — | — | — | — |
-1,117,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — |
2,202,000,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
400,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
| Dividend income | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-1,329,000,000
JPY
|
— | — | — | — | — |
-1,122,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) | — | — | — |
-1,378,000,000
JPY
|
— | — | — | — | — |
-1,181,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-1,378,000,000
JPY
|
— | — | — | — | — |
-1,182,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
| Other comprehensive income | — | — | — |
460,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-917,000,000
JPY
|
— | — | — | — | — |
-944,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-917,000,000
JPY
|
— | — | — | — | — |
-945,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|