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 |
4,181,963,000
JPY
|
JPY
|
790,689,000
JPY
|
4,181,963,000
JPY
|
68,594,000
JPY
|
3,322,679,000
JPY
|
883,508,000
JPY
|
68,638,000
JPY
|
3,167,354,000
JPY
|
4,119,501,000
JPY
|
4,119,501,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
586,048,000
JPY
|
— | — | — | — | — | — | — | — |
583,566,000
JPY
|
— | — |
| Cost of sales |
3,544,190,000
JPY
|
— | — | — | — | — | — | — | — |
3,539,896,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
637,773,000
JPY
|
— | — | — | — | — | — | — | — |
579,604,000
JPY
|
— | — |
| Ordinary profit (loss) |
54,625,000
JPY
|
— | — | — | — | — | — | — | — |
-3,194,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
51,724,000
JPY
|
-228,176,000
JPY
|
15,987,000
JPY
|
279,901,000
JPY
|
-2,193,000
JPY
|
266,107,000
JPY
|
32,167,000
JPY
|
-4,004,000
JPY
|
206,787,000
JPY
|
-3,962,000
JPY
|
234,951,000
JPY
|
-238,913,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
38,000
JPY
|
— | — | — | — | — | — | — | — |
169,000
JPY
|
— | — |
| Dividend income |
3,293,000
JPY
|
— | — | — | — | — | — | — | — |
3,456,000
JPY
|
— | — |
| Non-operating income |
9,275,000
JPY
|
— | — | — | — | — | — | — | — |
8,888,000
JPY
|
— | — |
| Miscellaneous income |
3,874,000
JPY
|
— | — | — | — | — | — | — | — |
2,160,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses |
1,489,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,895,000
JPY
|
— | — | — | — | — | — | — | — |
8,110,000
JPY
|
— | — |
| Non-operating expenses |
6,375,000
JPY
|
— | — | — | — | — | — | — | — |
8,120,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
53,135,000
JPY
|
— | — | — | — | — | — | — | — |
805,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes - current |
4,082,000
JPY
|
— | — | — | — | — | — | — | — |
1,821,000
JPY
|
— | — |
| Income taxes - deferred |
1,335,000
JPY
|
— | — | — | — | — | — | — | — |
6,616,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
696,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
5,417,000
JPY
|
— | — | — | — | — | — | — | — |
8,437,000
JPY
|
— | — |
| Profit (loss) |
47,717,000
JPY
|
— | — | — | — | — | — | — | — |
-7,632,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
47,717,000
JPY
|
— | — | — | — | — | — | — | — |
-7,632,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
14,655,000
JPY
|
— | — | — | — | — | — | — | — |
9,082,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-20,260,000
JPY
|
— | — | — | — | — | — | — | — |
-109,000
JPY
|
— | — |
| Other comprehensive income |
-5,604,000
JPY
|
— | — | — | — | — | — | — | — |
8,973,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
42,113,000
JPY
|
— | — | — | — | — | — | — | — |
1,340,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
42,113,000
JPY
|
— | — | — | — | — | — | — | — |
1,340,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |