Quarter Period Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
210,963,000,000
JPY
|
212,379,000,000
JPY
|
-1,415,000,000
JPY
|
199,130,000,000
JPY
|
2,012,000,000
JPY
|
11,236,000,000
JPY
|
183,170,000,000
JPY
|
182,372,000,000
JPY
|
171,412,000,000
JPY
|
-797,000,000
JPY
|
2,023,000,000
JPY
|
9,734,000,000
JPY
|
| Cost of sales |
197,427,000,000
JPY
|
— | — | — | — | — | — |
169,868,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
13,536,000,000
JPY
|
— | — | — | — | — | — |
12,503,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
15,052,000,000
JPY
|
— | — | — | — | — | — |
8,500,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,515,000,000
JPY
|
-1,358,000,000
JPY
|
-156,000,000
JPY
|
-1,323,000,000
JPY
|
67,000,000
JPY
|
-102,000,000
JPY
|
4,172,000,000
JPY
|
4,003,000,000
JPY
|
4,191,000,000
JPY
|
-168,000,000
JPY
|
149,000,000
JPY
|
-167,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
61,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Dividend income |
32,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating income |
148,000,000
JPY
|
— | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
226,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
522,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-1,889,000,000
JPY
|
— | — | — | — | — | — |
4,863,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-1,889,000,000
JPY
|
— | — | — | — | — | — |
4,845,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,262,000,000
JPY
|
— | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-3,152,000,000
JPY
|
— | — | — | — | — | — |
3,209,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-42,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-3,109,000,000
JPY
|
— | — | — | — | — | — |
3,227,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
58,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-220,000,000
JPY
|
— | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-163,000,000
JPY
|
— | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
-3,315,000,000
JPY
|
— | — | — | — | — | — |
4,582,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-3,272,000,000
JPY
|
— | — | — | — | — | — |
4,600,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-42,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |