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 |
9,939,116,000
JPY
|
6,418,858,000
JPY
|
9,939,116,000
JPY
|
32,827,000
JPY
|
3,487,430,000
JPY
|
9,906,288,000
JPY
|
3,415,119,000
JPY
|
10,711,365,000
JPY
|
7,263,380,000
JPY
|
32,865,000
JPY
|
10,711,365,000
JPY
|
10,678,500,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,826,629,000
JPY
|
— | — | — | — | — | — |
2,564,616,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales |
8,128,584,000
JPY
|
— | — | — | — | — | — |
8,594,540,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-1,008,226,000
JPY
|
— | — | — | — | — | — |
-549,278,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
1,810,531,000
JPY
|
— | — | — | — | — | — |
2,116,825,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,016,097,000
JPY
|
-970,780,000
JPY
|
-977,336,000
JPY
|
4,512,000
JPY
|
-11,067,000
JPY
|
-981,848,000
JPY
|
85,476,000
JPY
|
-447,791,000
JPY
|
-491,092,000
JPY
|
3,156,000
JPY
|
-402,459,000
JPY
|
-405,616,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
14,000
JPY
|
— | — | — | — | — | — |
250,000
JPY
|
— | — | — | — |
| Dividend income |
9,694,000
JPY
|
— | — | — | — | — | — |
7,165,000
JPY
|
— | — | — | — |
| Other |
7,259,000
JPY
|
— | — | — | — | — | — |
6,952,000
JPY
|
— | — | — | — |
| Non-operating income |
31,567,000
JPY
|
— | — | — | — | — | — |
23,241,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
21,850,000
JPY
|
— | — | — | — | — | — |
30,307,000
JPY
|
— | — | — | — |
| Other |
1,241,000
JPY
|
— | — | — | — | — | — |
2,929,000
JPY
|
— | — | — | — |
| Non-operating expenses |
23,695,000
JPY
|
— | — | — | — | — | — |
124,728,000
JPY
|
— | — | — | — |
| Extraordinary losses |
9,288,000
JPY
|
— | — | — | — | — | — |
5,507,000
JPY
|
— | — | — | — |
| Impairment losses |
9,126,000
JPY
|
— | — | — | — | — | — |
2,969,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-1,017,514,000
JPY
|
— | — | — | — | — | — |
-554,786,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
12,537,000
JPY
|
— | — | — | — | — | — |
19,988,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-200,374,000
JPY
|
— | — | — | — | — | — |
-112,763,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
-187,837,000
JPY
|
— | — | — | — | — | — |
-92,774,000
JPY
|
— | — | — | — |
| Profit (loss) |
-829,677,000
JPY
|
— | — | — | — | — | — |
-462,012,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-829,677,000
JPY
|
— | — | — | — | — | — |
-462,012,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
58,082,000
JPY
|
— | — | — | — | — | — |
31,783,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
5,222,000
JPY
|
— | — | — | — | — | — |
269,657,000
JPY
|
— | — | — | — |
| Other comprehensive income |
63,304,000
JPY
|
— | — | — | — | — | — |
301,441,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
-766,372,000
JPY
|
— | — | — | — | — | — |
-160,570,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-766,372,000
JPY
|
— | — | — | — | — | — |
-160,570,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |