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 |
9,664,000,000
JPY
|
5,248,000,000
JPY
|
-15,000,000
JPY
|
2,261,000,000
JPY
|
9,649,000,000
JPY
|
2,154,000,000
JPY
|
8,800,000,000
JPY
|
8,784,000,000
JPY
|
4,227,000,000
JPY
|
2,313,000,000
JPY
|
2,259,000,000
JPY
|
-15,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
78,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
629,000,000
JPY
|
— | — |
709,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
9,318,000,000
JPY
|
— | — |
9,189,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
112,000,000
JPY
|
-1,053,000,000
JPY
|
-411,000,000
JPY
|
1,156,000,000
JPY
|
-298,000,000
JPY
|
9,000,000
JPY
|
-666,000,000
JPY
|
-1,113,000,000
JPY
|
-1,856,000,000
JPY
|
0
JPY
|
1,191,000,000
JPY
|
-446,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
331,000,000
JPY
|
— | — |
-404,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-557,000,000
JPY
|
— | — |
-1,294,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
44,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
30,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
74,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
10,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
16,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
126,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
136,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
333,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-563,000,000
JPY
|
— | — |
-1,290,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
7,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
-4,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — |
13,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-25,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-30,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-532,000,000
JPY
|
— | — |
-1,356,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-532,000,000
JPY
|
— | — |
-1,356,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
137,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
141,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-390,000,000
JPY
|
— | — |
-1,156,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-390,000,000
JPY
|
— | — |
-1,156,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |