Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,740,029,000
JPY
|
1,680,010,000
JPY
|
727,271,000
JPY
|
174,361,000
JPY
|
370,440,000
JPY
|
144,347,000
JPY
|
4,699,115,000
JPY
|
1,643,601,000
JPY
|
1,632,321,000
JPY
|
953,871,000
JPY
|
292,543,000
JPY
|
212,437,000
JPY
|
1,548,915,000
JPY
|
4,768,336,000
JPY
|
160,654,000
JPY
|
4,800,741,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,673,000,000
JPY
|
— | — | — | — | — | — |
3,701,999,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,087,269,000
JPY
|
— | — | — | — | — | — |
1,103,389,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,154,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
8,528,000
JPY
|
— | — | — | — | — | — |
8,791,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,026,115,000
JPY
|
— | — | — | — | — | — |
1,066,337,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
90,732,000
JPY
|
29,194,000
JPY
|
-22,239,000
JPY
|
-35,051,000
JPY
|
2,181,000
JPY
|
-1,462,000
JPY
|
-61,154,000
JPY
|
118,108,000
JPY
|
25,000,000
JPY
|
20,795,000
JPY
|
950,000
JPY
|
-16,780,000
JPY
|
94,086,000
JPY
|
-37,053,000
JPY
|
2,838,000
JPY
|
126,888,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-36,556,000
JPY
|
— | — | — | — | — | — |
-13,435,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
12,156,000
JPY
|
— | — | — | — | — | — |
9,705,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
1,901,000
JPY
|
— | — | — | — | — | — |
2,984,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
6,032,000
JPY
|
— | — | — | — | — | — |
5,422,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
29,655,000
JPY
|
— | — | — | — | — | — |
28,343,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
89,960,000
JPY
|
— | — | — | — | — | — |
64,383,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,949,000
JPY
|
— | — | — | — | — | — |
3,262,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
2,107,000
JPY
|
— | — | — | — | — | — |
906,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
5,056,000
JPY
|
— | — | — | — | — | — |
4,726,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
70,316,000
JPY
|
— | — | — | — | — | — |
316,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
70,278,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-16,911,000
JPY
|
— | — | — | — | — | — |
50,632,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
29,777,000
JPY
|
— | — | — | — | — | — |
49,202,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — |
62,254,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
89,905,000
JPY
|
— | — | — | — | — | — |
2,129,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
12,711,000
JPY
|
— | — | — | — | — | — |
1,513,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
42,488,000
JPY
|
— | — | — | — | — | — |
50,715,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-59,399,000
JPY
|
— | — | — | — | — | — |
-83,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-4,199,000
JPY
|
— | — | — | — | — | — |
-1,749,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-55,200,000
JPY
|
— | — | — | — | — | — |
1,666,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
52,129,000
JPY
|
— | — | — | — | — | — |
-53,725,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-7,762,000
JPY
|
— | — | — | — | — | — |
-99,148,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
9,047,000
JPY
|
— | — | — | — | — | — |
16,076,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
53,414,000
JPY
|
— | — | — | — | — | — |
-136,797,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-5,985,000
JPY
|
— | — | — | — | — | — |
-136,880,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,193,000
JPY
|
— | — | — | — | — | — |
-104,919,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-4,792,000
JPY
|
— | — | — | — | — | — |
-31,961,000
JPY
|
— | — |