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 |
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 |
3,402,944,000
JPY
|
2,176,108,000
JPY
|
6,763,336,000
JPY
|
3,751,499,000
JPY
|
1,184,284,000
JPY
|
5,469,295,000
JPY
|
1,020,841,000
JPY
|
2,891,836,000
JPY
|
1,556,617,000
JPY
|
3,370,372,000
JPY
|
| Cost of sales | — | — | — |
2,234,896,000
JPY
|
— | — | — | — | — |
2,232,329,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,408,017,000
JPY
|
— | — | — | — | — |
1,336,104,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
5,576,000
JPY
|
— | — | — | — | — |
7,500,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,516,603,000
JPY
|
— | — | — | — | — |
1,138,042,000
JPY
|
| Operating profit (loss) |
46,540,000
JPY
|
16,823,000
JPY
|
139,839,000
JPY
|
108,585,000
JPY
|
76,474,000
JPY
|
-288,278,000
JPY
|
54,910,000
JPY
|
-393,008,000
JPY
|
49,820,000
JPY
|
-198,061,000
JPY
|
| Ordinary profit (loss) | — | — | — |
115,305,000
JPY
|
— | — | — | — | — |
-298,336,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
13,893,000
JPY
|
— | — | — | — | — |
18,120,000
JPY
|
| Other | — | — | — |
9,724,000
JPY
|
— | — | — | — | — |
7,610,000
JPY
|
| Non-operating income | — | — | — |
31,014,000
JPY
|
— | — | — | — | — |
32,127,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
622,000
JPY
|
— | — | — | — | — |
644,000
JPY
|
| Other | — | — | — |
275,000
JPY
|
— | — | — | — | — |
339,000
JPY
|
| Non-operating expenses | — | — | — |
24,293,000
JPY
|
— | — | — | — | — |
132,402,000
JPY
|
| Extraordinary losses | — | — | — |
1,416,000
JPY
|
— | — | — | — | — |
846,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
113,889,000
JPY
|
— | — | — | — | — |
-299,183,000
JPY
|
| Income taxes - current | — | — | — |
43,805,000
JPY
|
— | — | — | — | — |
59,163,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,416,000
JPY
|
— | — | — | — | — |
846,000
JPY
|
| Income taxes - deferred | — | — | — |
6,718,000
JPY
|
— | — | — | — | — |
171,459,000
JPY
|
| Income taxes | — | — | — |
50,524,000
JPY
|
— | — | — | — | — |
230,623,000
JPY
|
| Profit (loss) | — | — | — |
63,365,000
JPY
|
— | — | — | — | — |
-529,806,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
60,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
63,305,000
JPY
|
— | — | — | — | — |
-529,806,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
135,072,000
JPY
|
— | — | — | — | — |
-1,896,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-3,631,000
JPY
|
— | — | — | — | — |
-235,954,000
JPY
|
| Other comprehensive income | — | — | — |
131,440,000
JPY
|
— | — | — | — | — |
-237,850,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
194,806,000
JPY
|
— | — | — | — | — |
-767,657,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
194,745,000
JPY
|
— | — | — | — | — |
-767,657,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
60,000
JPY
|
— | — | — | — | — |
JPY
|