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 |
8,816,000,000
JPY
|
759,000,000
JPY
|
8,057,000,000
JPY
|
-573,000,000
JPY
|
8,243,000,000
JPY
|
655,000,000
JPY
|
4,554,000,000
JPY
|
2,846,000,000
JPY
|
5,004,000,000
JPY
|
2,838,000,000
JPY
|
8,565,000,000
JPY
|
9,274,000,000
JPY
|
-540,000,000
JPY
|
8,733,000,000
JPY
|
709,000,000
JPY
|
721,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,598,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
2,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,813,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Gross profit (loss) |
5,533,000,000
JPY
|
186,000,000
JPY
|
5,346,000,000
JPY
|
-24,000,000
JPY
|
5,509,000,000
JPY
|
478,000,000
JPY
|
2,894,000,000
JPY
|
1,974,000,000
JPY
|
3,232,000,000
JPY
|
1,959,000,000
JPY
|
5,789,000,000
JPY
|
5,908,000,000
JPY
|
11,000,000
JPY
|
5,920,000,000
JPY
|
118,000,000
JPY
|
597,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating profit (loss) | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |