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 |
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 |
25,000,000
JPY
|
290,000,000
JPY
|
62,000,000
JPY
|
3,288,000,000
JPY
|
3,667,000,000
JPY
|
3,556,000,000
JPY
|
-110,000,000
JPY
|
3,893,000,000
JPY
|
-168,000,000
JPY
|
117,000,000
JPY
|
291,000,000
JPY
|
53,000,000
JPY
|
3,431,000,000
JPY
|
3,725,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — |
2,779,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
925,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
-131,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — |
945,000,000
JPY
|
| Operating profit (loss) |
-16,000,000
JPY
|
-29,000,000
JPY
|
1,000,000
JPY
|
-4,000,000
JPY
|
-49,000,000
JPY
|
-51,000,000
JPY
|
-2,000,000
JPY
|
1,000,000
JPY
|
18,000,000
JPY
|
1,000,000
JPY
|
-2,000,000
JPY
|
-11,000,000
JPY
|
14,000,000
JPY
|
19,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
-135,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
-156,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
-156,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
-46,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
-164,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
-191,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-348,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-348,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|