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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
38,736,000
JPY
|
— | — | — | — |
32,531,000
JPY
|
— | — | — | — |
| Net sales |
9,788,437,000
JPY
|
-1,309,000
JPY
|
9,789,747,000
JPY
|
2,368,320,000
JPY
|
7,421,427,000
JPY
|
9,501,417,000
JPY
|
7,165,091,000
JPY
|
2,337,252,000
JPY
|
9,502,344,000
JPY
|
-927,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
641,558,000
JPY
|
— | — | — | — |
581,298,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales |
9,149,170,000
JPY
|
— | — | — | — |
8,692,207,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,291,000
JPY
|
-634,166,000
JPY
|
631,875,000
JPY
|
253,215,000
JPY
|
378,660,000
JPY
|
227,912,000
JPY
|
524,149,000
JPY
|
278,713,000
JPY
|
802,863,000
JPY
|
-574,951,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
14,182,000
JPY
|
— | — | — | — |
237,246,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
639,267,000
JPY
|
— | — | — | — |
809,210,000
JPY
|
— | — | — | — |
| Extraordinary income |
5,301,000
JPY
|
— | — | — | — |
10,100,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating income |
70,111,000
JPY
|
— | — | — | — |
61,312,000
JPY
|
— | — | — | — |
| Dividend income |
5,360,000
JPY
|
— | — | — | — |
5,209,000
JPY
|
— | — | — | — |
| Interest income |
16,000
JPY
|
— | — | — | — |
112,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
11,597,000
JPY
|
— | — | — | — |
9,058,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
36,904,000
JPY
|
— | — | — | — |
41,816,000
JPY
|
— | — | — | — |
| Other |
5,889,000
JPY
|
— | — | — | — |
10,161,000
JPY
|
— | — | — | — |
| Non-operating expenses |
53,637,000
JPY
|
— | — | — | — |
51,978,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — |
18,520,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
19,484,000
JPY
|
— | — | — | — |
228,826,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,299,000
JPY
|
— | — | — | — |
10,099,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
1,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — |
3,223,000
JPY
|
— | — | — | — |
| Income taxes |
46,954,000
JPY
|
— | — | — | — |
81,793,000
JPY
|
— | — | — | — |
| Profit (loss) |
-27,470,000
JPY
|
— | — | — | — |
147,033,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-27,470,000
JPY
|
— | — | — | — |
147,033,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
13,019,000
JPY
|
— | — | — | — |
25,749,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
12,266,000
JPY
|
— | — | — | — |
12,753,000
JPY
|
— | — | — | — |
| Other comprehensive income |
25,285,000
JPY
|
— | — | — | — |
38,503,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
-2,184,000
JPY
|
— | — | — | — |
185,536,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-2,184,000
JPY
|
— | — | — | — |
185,536,000
JPY
|
— | — | — | — |