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 |
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 |
4,169,048,000
JPY
|
2,280,376,000
JPY
|
6,449,425,000
JPY
|
6,471,335,000
JPY
|
21,910,000
JPY
|
6,471,335,000
JPY
|
21,910,000
JPY
|
6,571,955,000
JPY
|
6,550,044,000
JPY
|
6,571,955,000
JPY
|
4,277,294,000
JPY
|
2,272,750,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,929,331,000
JPY
|
— | — | — |
1,729,443,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-672,000
JPY
|
— | — | — |
2,283,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
5,418,154,000
JPY
|
— | — | — |
5,277,602,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-870,399,000
JPY
|
— | — | — |
-577,119,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-802,075,000
JPY
|
-50,667,000
JPY
|
-852,742,000
JPY
|
-849,896,000
JPY
|
2,845,000
JPY
|
-876,150,000
JPY
|
1,842,000
JPY
|
-403,859,000
JPY
|
-405,702,000
JPY
|
-435,091,000
JPY
|
-446,367,000
JPY
|
40,665,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,053,181,000
JPY
|
— | — | — |
1,294,352,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — |
637,210,000
JPY
|
— | — | — |
595,401,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
11,000
JPY
|
— | — | — |
191,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
6,866,000
JPY
|
— | — | — |
5,064,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,277,000
JPY
|
— | — | — |
3,789,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
21,436,000
JPY
|
— | — | — |
15,405,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
15,685,000
JPY
|
— | — | — |
157,433,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
14,227,000
JPY
|
— | — | — |
20,134,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
1,086,000
JPY
|
— | — | — |
2,689,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
8,958,000
JPY
|
— | — | — |
2,439,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
8,824,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-879,358,000
JPY
|
— | — | — |
-579,558,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
7,291,000
JPY
|
— | — | — |
13,331,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-206,975,000
JPY
|
— | — | — |
-165,103,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-199,684,000
JPY
|
— | — | — |
-151,771,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-679,674,000
JPY
|
— | — | — |
-427,787,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-679,674,000
JPY
|
— | — | — |
-427,787,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
34,403,000
JPY
|
— | — | — |
-18,241,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,959,000
JPY
|
— | — | — |
150,344,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
39,362,000
JPY
|
— | — | — |
132,103,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
-640,311,000
JPY
|
— | — | — |
-295,684,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-640,311,000
JPY
|
— | — | — |
-295,684,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |