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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
7,582,633,000
JPY
|
882,489,000
JPY
|
448,787,000
JPY
|
7,636,134,000
JPY
|
10,409,000
JPY
|
6,240,946,000
JPY
|
53,501,000
JPY
|
-83,242,000
JPY
|
7,552,892,000
JPY
|
988,357,000
JPY
|
400,906,000
JPY
|
5,698,545,000
JPY
|
100,000
JPY
|
7,087,909,000
JPY
|
7,082,810,000
JPY
|
7,137,297,000
JPY
|
-54,486,000
JPY
|
49,387,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
357,796,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
132,553,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,993,529,000
JPY
|
— | — | — | — | — |
3,117,015,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
5,338,745,000
JPY
|
— | — | — | — | — |
5,679,413,000
JPY
|
— | — | — |
| Operating profit (loss) |
-779,972,000
JPY
|
95,909,000
JPY
|
32,426,000
JPY
|
-755,513,000
JPY
|
-104,526,000
JPY
|
-803,781,000
JPY
|
24,459,000
JPY
|
-23,869,000
JPY
|
-779,382,000
JPY
|
-213,188,000
JPY
|
29,372,000
JPY
|
-1,417,807,000
JPY
|
-133,691,000
JPY
|
-1,735,313,000
JPY
|
-1,713,618,000
JPY
|
-1,732,358,000
JPY
|
18,740,000
JPY
|
2,955,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,214,146,000
JPY
|
— | — | — | — | — |
1,403,397,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-640,187,000
JPY
|
— | — | — | — | — |
-2,911,056,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
9,441,000
JPY
|
— | — | — | — | — |
8,138,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,213,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
71,621,000
JPY
|
— | — | — | — | — |
55,559,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
474,652,000
JPY
|
— | — | — | — | — |
114,603,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
581,000
JPY
|
— | — | — | — | — |
5,828,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
197,089,000
JPY
|
— | — | — | — | — |
190,774,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
2,036,000
JPY
|
— | — | — | — | — |
16,886,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
335,457,000
JPY
|
— | — | — | — | — |
1,312,041,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
918,974,000
JPY
|
— | — | — | — | — |
18,061,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
1,250,000
JPY
|
— | — | — | — | — |
8,164,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
17,974,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-1,558,581,000
JPY
|
— | — | — | — | — |
-2,923,288,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
97,547,000
JPY
|
— | — | — | — | — |
84,500,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
581,000
JPY
|
— | — | — | — | — |
5,828,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,412,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
18,616,000
JPY
|
— | — | — | — | — |
2,420,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-29,705,000
JPY
|
— | — | — | — | — |
-115,578,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
67,842,000
JPY
|
— | — | — | — | — |
-31,078,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-1,626,423,000
JPY
|
— | — | — | — | — |
-2,892,210,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
23,838,000
JPY
|
— | — | — | — | — |
756,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,650,261,000
JPY
|
— | — | — | — | — |
-2,892,966,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,749,978,000
JPY
|
— | — | — | — | — |
6,926,831,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-422,988,000
JPY
|
— | — | — | — | — |
-1,116,739,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-10,349,000
JPY
|
— | — | — | — | — |
-17,836,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-3,183,317,000
JPY
|
— | — | — | — | — |
5,792,256,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-4,809,740,000
JPY
|
— | — | — | — | — |
2,900,045,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-4,834,118,000
JPY
|
— | — | — | — | — |
2,897,131,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
24,378,000
JPY
|
— | — | — | — | — |
2,914,000
JPY
|
— | — | — |