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 |
4,874,499,000
JPY
|
-33,855,000
JPY
|
4,908,355,000
JPY
|
2,092,846,000
JPY
|
502,448,000
JPY
|
2,313,060,000
JPY
|
1,781,016,000
JPY
|
863,250,000
JPY
|
1,676,137,000
JPY
|
4,261,310,000
JPY
|
4,320,405,000
JPY
|
-59,094,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,432,973,000
JPY
|
— | — | — | — | — | — | — | — |
1,362,821,000
JPY
|
— | — |
| Other |
710,377,000
JPY
|
— | — | — | — | — | — | — | — |
662,418,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales |
3,863,643,000
JPY
|
— | — | — | — | — | — | — | — |
3,104,166,000
JPY
|
— | — |
| Ordinary profit (loss) |
-423,490,000
JPY
|
— | — | — | — | — | — | — | — |
-205,646,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
1,010,855,000
JPY
|
— | — | — | — | — | — | — | — |
1,157,143,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-422,117,000
JPY
|
JPY
|
-422,117,000
JPY
|
-66,083,000
JPY
|
-298,965,000
JPY
|
-57,069,000
JPY
|
-31,811,000
JPY
|
-75,502,000
JPY
|
-98,363,000
JPY
|
-205,678,000
JPY
|
-205,678,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
604,000
JPY
|
— | — | — | — | — | — | — | — |
1,237,000
JPY
|
— | — |
| Dividend income |
1,809,000
JPY
|
— | — | — | — | — | — | — | — |
1,942,000
JPY
|
— | — |
| Other |
1,086,000
JPY
|
— | — | — | — | — | — | — | — |
1,388,000
JPY
|
— | — |
| Non-operating income |
5,347,000
JPY
|
— | — | — | — | — | — | — | — |
6,363,000
JPY
|
— | — |
| Extraordinary losses |
1,908,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
6,721,000
JPY
|
— | — | — | — | — | — | — | — |
6,331,000
JPY
|
— | — |
| Interest expenses |
1,172,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other |
278,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
-425,399,000
JPY
|
— | — | — | — | — | — | — | — |
-205,646,000
JPY
|
— | — |
| Income taxes - current |
11,238,000
JPY
|
— | — | — | — | — | — | — | — |
10,948,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
8,909,000
JPY
|
— | — | — | — | — | — | — | — |
30,000
JPY
|
— | — |
| Income taxes |
20,147,000
JPY
|
— | — | — | — | — | — | — | — |
10,978,000
JPY
|
— | — |
| Profit (loss) |
-445,546,000
JPY
|
— | — | — | — | — | — | — | — |
-216,624,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-445,546,000
JPY
|
— | — | — | — | — | — | — | — |
-216,624,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,560,000
JPY
|
— | — | — | — | — | — | — | — |
-25,760,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-10,000
JPY
|
— | — | — | — | — | — | — | — |
2,118,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,026,000
JPY
|
— | — | — | — | — | — | — | — |
6,942,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
2,245,000
JPY
|
— | — | — | — | — | — | — | — |
3,597,000
JPY
|
— | — |
| Other comprehensive income |
4,822,000
JPY
|
— | — | — | — | — | — | — | — |
-13,103,000
JPY
|
— | — |
| Comprehensive income |
-440,724,000
JPY
|
— | — | — | — | — | — | — | — |
-229,728,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-440,724,000
JPY
|
— | — | — | — | — | — | — | — |
-229,728,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |