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 |
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 |
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 |
1,308,148,000
JPY
|
1,171,443,000
JPY
|
55,703,000
JPY
|
-1,628,000
JPY
|
1,309,776,000
JPY
|
26,209,000
JPY
|
1,283,567,000
JPY
|
49,284,000
JPY
|
7,136,000
JPY
|
41,774,000
JPY
|
1,351,682,000
JPY
|
21,239,000
JPY
|
1,352,204,000
JPY
|
1,330,964,000
JPY
|
-521,000
JPY
|
48,945,000
JPY
|
1,422,000
JPY
|
1,238,822,000
JPY
|
| Cost of sales |
689,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
713,646,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
653,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,615,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
2,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
-34,515,000
JPY
|
64,604,000
JPY
|
-30,642,000
JPY
|
-50,140,000
JPY
|
15,625,000
JPY
|
-11,517,000
JPY
|
27,142,000
JPY
|
25,441,000
JPY
|
-32,261,000
JPY
|
-30,190,000
JPY
|
-31,579,000
JPY
|
2,090,000
JPY
|
20,064,000
JPY
|
17,973,000
JPY
|
-51,644,000
JPY
|
15,955,000
JPY
|
-26,684,000
JPY
|
58,892,000
JPY
|
| Gross profit (loss) |
618,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,036,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
-44,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,433,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
3,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,399,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
160,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — |
| Other |
9,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,017,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
14,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,113,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
427,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
24,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,967,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses |
10,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,656,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
9,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,085,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
26,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,844,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
20,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,844,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes |
-70,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,277,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
427,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
3,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,556,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
478,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
183,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,499,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
3,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,056,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-73,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
-90,333,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-73,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
-90,333,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
9,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,984,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
12,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,536,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
-61,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
-97,869,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-61,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
-97,869,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |