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 |
53,158,000,000
JPY
|
8,893,000,000
JPY
|
2,599,000,000
JPY
|
41,664,000,000
JPY
|
50,558,000,000
JPY
|
50,484,000,000
JPY
|
49,135,000,000
JPY
|
51,783,000,000
JPY
|
49,666,000,000
JPY
|
8,604,000,000
JPY
|
40,531,000,000
JPY
|
2,647,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,150,000,000
JPY
|
— | — |
7,636,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
44,181,000,000
JPY
|
— | — |
43,416,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,302,000,000
JPY
|
— | — |
6,250,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,217,000,000
JPY
|
-1,584,000,000
JPY
|
2,000,000
JPY
|
364,000,000
JPY
|
-1,219,000,000
JPY
|
-1,847,000,000
JPY
|
-851,000,000
JPY
|
-749,000,000
JPY
|
-1,386,000,000
JPY
|
-1,164,000,000
JPY
|
313,000,000
JPY
|
102,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-1,924,000,000
JPY
|
— | — |
-1,411,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
107,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
82,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
199,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
11,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
5,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
254,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
22,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
277,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,918,000,000
JPY
|
— | — |
-1,420,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
7,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
149,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
34,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
183,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-2,102,000,000
JPY
|
— | — |
-1,587,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
53,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-2,156,000,000
JPY
|
— | — |
-1,613,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
533,000,000
JPY
|
— | — |
-525,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
72,000,000
JPY
|
— | — |
-97,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
-285,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-46,000,000
JPY
|
— | — |
-29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
554,000,000
JPY
|
— | — |
-938,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-1,548,000,000
JPY
|
— | — |
-2,525,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,602,000,000
JPY
|
— | — |
-2,550,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
54,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |