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 |
5,789,531,000
JPY
|
10,486,898,000
JPY
|
3,381,904,000
JPY
|
1,847,536,000
JPY
|
5,257,457,000
JPY
|
2,399,671,000
JPY
|
1,590,691,000
JPY
|
4,362,953,000
JPY
|
5,052,130,000
JPY
|
8,353,316,000
JPY
|
| Cost of sales |
3,422,787,000
JPY
|
— | — | — | — | — | — | — |
3,296,380,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,115,711,000
JPY
|
— | — | — | — | — | — | — |
1,970,624,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
2,366,744,000
JPY
|
— | — | — | — | — | — | — |
1,755,750,000
JPY
|
— |
| Operating profit (loss) |
251,033,000
JPY
|
309,110,000
JPY
|
43,845,000
JPY
|
102,820,000
JPY
|
162,444,000
JPY
|
28,981,000
JPY
|
37,991,000
JPY
|
-370,761,000
JPY
|
-214,874,000
JPY
|
-303,788,000
JPY
|
| Ordinary profit (loss) |
276,924,000
JPY
|
— | — | — | — | — | — | — |
-262,583,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
20,766,000
JPY
|
— | — | — | — | — | — | — |
23,862,000
JPY
|
— |
| Other |
14,646,000
JPY
|
— | — | — | — | — | — | — |
10,804,000
JPY
|
— |
| Non-operating income |
50,261,000
JPY
|
— | — | — | — | — | — | — |
46,731,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
2,510,000
JPY
|
— | — | — | — | — | — | — |
2,604,000
JPY
|
— |
| Other |
524,000
JPY
|
— | — | — | — | — | — | — |
402,000
JPY
|
— |
| Non-operating expenses |
24,369,000
JPY
|
— | — | — | — | — | — | — |
94,439,000
JPY
|
— |
| Extraordinary losses |
1,416,000
JPY
|
— | — | — | — | — | — | — |
920,000
JPY
|
— |
| Profit (loss) before income taxes |
275,508,000
JPY
|
— | — | — | — | — | — | — |
-263,504,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current |
83,032,000
JPY
|
— | — | — | — | — | — | — |
67,467,000
JPY
|
— |
| Income taxes - deferred |
-72,379,000
JPY
|
— | — | — | — | — | — | — |
171,176,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,416,000
JPY
|
— | — | — | — | — | — | — |
920,000
JPY
|
— |
| Income taxes |
10,652,000
JPY
|
— | — | — | — | — | — | — |
238,643,000
JPY
|
— |
| Profit (loss) |
264,855,000
JPY
|
— | — | — | — | — | — | — |
-502,147,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
75,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
264,780,000
JPY
|
— | — | — | — | — | — | — |
-502,147,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
160,580,000
JPY
|
— | — | — | — | — | — | — |
157,301,000
JPY
|
— |
| Foreign currency translation adjustment |
13,357,000
JPY
|
— | — | — | — | — | — | — |
114,623,000
JPY
|
— |
| Other comprehensive income |
173,937,000
JPY
|
— | — | — | — | — | — | — |
271,924,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
438,793,000
JPY
|
— | — | — | — | — | — | — |
-230,222,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
438,718,000
JPY
|
— | — | — | — | — | — | — |
-230,222,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
75,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |