Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
786,194,000
JPY
|
6,619,574,000
JPY
|
7,405,769,000
JPY
|
733,770,000
JPY
|
-605,185,000
JPY
|
7,534,354,000
JPY
|
8,139,540,000
JPY
|
814,402,000
JPY
|
6,502,664,000
JPY
|
7,445,577,000
JPY
|
8,024,029,000
JPY
|
706,962,000
JPY
|
7,317,067,000
JPY
|
-578,451,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,842,622,000
JPY
|
— | — | — |
5,810,049,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,849,526,000
JPY
|
— | — | — |
1,767,524,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
9,595,000
JPY
|
— | — | — |
6,104,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-94,545,000
JPY
|
— | — | — |
-141,443,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,691,731,000
JPY
|
— | — | — |
1,635,528,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-138,557,000
JPY
|
-56,800,000
JPY
|
-195,357,000
JPY
|
41,346,000
JPY
|
-3,784,000
JPY
|
-157,795,000
JPY
|
-154,010,000
JPY
|
-114,779,000
JPY
|
-56,071,000
JPY
|
-131,996,000
JPY
|
-129,240,000
JPY
|
41,610,000
JPY
|
-170,851,000
JPY
|
-2,756,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
699,000
JPY
|
— | — | — |
106,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
2,237,000
JPY
|
— | — | — |
3,808,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
90,485,000
JPY
|
— | — | — |
46,595,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
11,282,000
JPY
|
— | — | — |
15,800,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
54,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
120,000
JPY
|
— | — | — |
29,060,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
14,893,000
JPY
|
— | — | — |
21,932,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
27,236,000
JPY
|
— | — | — |
56,042,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-94,666,000
JPY
|
— | — | — |
-170,449,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
54,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
64,953,000
JPY
|
— | — | — |
53,542,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-35,898,000
JPY
|
— | — | — |
-50,595,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
487,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
120,000
JPY
|
— | — | — |
826,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
29,055,000
JPY
|
— | — | — |
2,947,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-123,722,000
JPY
|
— | — | — |
-173,396,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-123,722,000
JPY
|
— | — | — |
-173,396,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-35,371,000
JPY
|
— | — | — |
22,520,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
13,276,000
JPY
|
— | — | — |
-178,070,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-588,000
JPY
|
— | — | — |
2,387,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-22,682,000
JPY
|
— | — | — |
-153,162,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-146,404,000
JPY
|
— | — | — |
-326,558,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-146,404,000
JPY
|
— | — | — |
-326,558,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |