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 |
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 |
5,606,001,000
JPY
|
1,143,823,000
JPY
|
4,108,293,000
JPY
|
5,606,001,000
JPY
|
353,883,000
JPY
|
6,135,161,000
JPY
|
968,868,000
JPY
|
4,656,129,000
JPY
|
510,163,000
JPY
|
6,135,161,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — |
2,121,000
JPY
|
— | — | — | — |
| Cost of sales |
4,314,412,000
JPY
|
— | — | — | — |
5,103,641,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,230,740,000
JPY
|
— | — | — | — |
1,319,006,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
336,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-11,649,000
JPY
|
— | — | — | — |
-351,061,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,291,589,000
JPY
|
— | — | — | — |
1,031,520,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
60,848,000
JPY
|
-18,777,000
JPY
|
73,386,000
JPY
|
65,112,000
JPY
|
10,503,000
JPY
|
-287,486,000
JPY
|
-110,362,000
JPY
|
-303,760,000
JPY
|
114,939,000
JPY
|
-299,182,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
214,000
JPY
|
— | — | — | — |
221,000
JPY
|
— | — | — | — |
| Dividend income |
1,433,000
JPY
|
— | — | — | — |
1,424,000
JPY
|
— | — | — | — |
| Other |
13,501,000
JPY
|
— | — | — | — |
7,497,000
JPY
|
— | — | — | — |
| Non-operating income |
24,888,000
JPY
|
— | — | — | — |
25,962,000
JPY
|
— | — | — | — |
| Extraordinary income |
200,000,000
JPY
|
— | — | — | — |
201,970,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
49,651,000
JPY
|
— | — | — | — |
46,993,000
JPY
|
— | — | — | — |
| Other |
18,554,000
JPY
|
— | — | — | — |
23,032,000
JPY
|
— | — | — | — |
| Non-operating expenses |
97,386,000
JPY
|
— | — | — | — |
89,537,000
JPY
|
— | — | — | — |
| Extraordinary losses |
171,000
JPY
|
— | — | — | — |
8,376,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
188,179,000
JPY
|
— | — | — | — |
-157,466,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
523,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster |
JPY
|
— | — | — | — |
3,155,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
171,000
JPY
|
— | — | — | — |
47,000
JPY
|
— | — | — | — |
| Income taxes |
35,879,000
JPY
|
— | — | — | — |
49,480,000
JPY
|
— | — | — | — |
| Profit (loss) |
152,299,000
JPY
|
— | — | — | — |
-206,947,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
152,299,000
JPY
|
— | — | — | — |
-206,947,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
7,840,000
JPY
|
— | — | — | — |
-8,947,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-1,854,000
JPY
|
— | — | — | — |
-10,391,000
JPY
|
— | — | — | — |
| Other comprehensive income |
5,986,000
JPY
|
— | — | — | — |
-19,339,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
158,285,000
JPY
|
— | — | — | — |
-226,287,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
158,285,000
JPY
|
— | — | — | — |
-226,287,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |