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 |
1,732,000,000
JPY
|
6,358,000,000
JPY
|
37,551,000,000
JPY
|
2,719,000,000
JPY
|
25,896,000,000
JPY
|
846,000,000
JPY
|
37,288,000,000
JPY
|
-263,000,000
JPY
|
25,800,000,000
JPY
|
2,740,000,000
JPY
|
275,000,000
JPY
|
1,641,000,000
JPY
|
36,056,000,000
JPY
|
-341,000,000
JPY
|
35,715,000,000
JPY
|
5,600,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — | — |
2,098,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
1,277,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
37,002,000,000
JPY
|
— | — | — | — | — | — | — |
40,466,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
-4,751,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
248,000,000
JPY
|
576,000,000
JPY
|
-1,229,000,000
JPY
|
375,000,000
JPY
|
-2,399,000,000
JPY
|
-29,000,000
JPY
|
-1,619,000,000
JPY
|
-390,000,000
JPY
|
-7,132,000,000
JPY
|
183,000,000
JPY
|
-59,000,000
JPY
|
167,000,000
JPY
|
-6,337,000,000
JPY
|
-512,000,000
JPY
|
-6,849,000,000
JPY
|
504,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,522,000,000
JPY
|
— | — | — | — | — | — | — |
-7,750,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
488,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
1,088,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,529,000,000
JPY
|
— | — | — | — | — | — | — |
-7,455,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
1,695,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
1,963,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-1,805,000,000
JPY
|
— | — | — | — | — | — | — |
-9,418,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-222,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-1,811,000,000
JPY
|
— | — | — | — | — | — | — |
-9,196,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
-291,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — |
-236,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — |
-424,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-2,046,000,000
JPY
|
— | — | — | — | — | — | — |
-9,842,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-2,053,000,000
JPY
|
— | — | — | — | — | — | — |
-9,612,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
-230,000,000
JPY
|
— |