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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Net sales |
3,000,000
JPY
|
2,214,000,000
JPY
|
2,217,000,000
JPY
|
JPY
|
148,000,000
JPY
|
74,000,000
JPY
|
1,991,000,000
JPY
|
1,726,000,000
JPY
|
JPY
|
128,000,000
JPY
|
1,728,000,000
JPY
|
1,547,000,000
JPY
|
50,000,000
JPY
|
2,000,000
JPY
|
| Cost of sales | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-386,000,000
JPY
|
— | — | — | — | — | — | — |
-490,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,000,000
JPY
|
-406,000,000
JPY
|
-405,000,000
JPY
|
JPY
|
-32,000,000
JPY
|
-22,000,000
JPY
|
-352,000,000
JPY
|
-452,000,000
JPY
|
JPY
|
-44,000,000
JPY
|
-452,000,000
JPY
|
-379,000,000
JPY
|
-29,000,000
JPY
|
0
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-386,000,000
JPY
|
— | — | — | — | — | — | — |
-490,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — |
-336,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — |
-336,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — |
-442,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — |
-442,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |