Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
69,913,000,000
JPY
|
81,529,000,000
JPY
|
61,734,000,000
JPY
|
4,458,000,000
JPY
|
15,336,000,000
JPY
|
66,192,000,000
JPY
|
69,077,000,000
JPY
|
15,205,000,000
JPY
|
60,848,000,000
JPY
|
4,793,000,000
JPY
|
80,847,000,000
JPY
|
65,641,000,000
JPY
|
| Cost of sales |
58,585,000,000
JPY
|
— | — | — | — | — |
55,899,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
12,396,000,000
JPY
|
— | — | — | — | — |
12,452,000,000
JPY
|
— | — | — | — | — |
| Other |
2,428,000,000
JPY
|
— | — | — | — | — |
2,489,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
121,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
11,327,000,000
JPY
|
— | — | — | — | — |
13,178,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,068,000,000
JPY
|
-1,138,000,000
JPY
|
-2,490,000,000
JPY
|
1,015,000,000
JPY
|
336,000,000
JPY
|
-1,475,000,000
JPY
|
725,000,000
JPY
|
289,000,000
JPY
|
-745,000,000
JPY
|
1,114,000,000
JPY
|
659,000,000
JPY
|
369,000,000
JPY
|
| Ordinary profit (loss) |
-1,124,000,000
JPY
|
— | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
4,784,000,000
JPY
|
— | — | — | — | — |
4,904,000,000
JPY
|
— | — | — | — | — |
| Transportation costs |
4,200,000,000
JPY
|
— | — | — | — | — |
4,018,000,000
JPY
|
— | — | — | — | — |
| Storage costs |
982,000,000
JPY
|
— | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
72,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
136,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Other |
94,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
321,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
276,000,000
JPY
|
— | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
156,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
377,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
176,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
79,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
-1,004,000,000
JPY
|
— | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
89,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
143,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-346,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-257,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-747,000,000
JPY
|
— | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-747,000,000
JPY
|
— | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
381,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
146,000,000
JPY
|
— | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
20,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
548,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
-198,000,000
JPY
|
— | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-198,000,000
JPY
|
— | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — |