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 |
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 |
4,905,000,000
JPY
|
435,000,000
JPY
|
4,232,000,000
JPY
|
236,000,000
JPY
|
5,000,000
JPY
|
JPY
|
4,911,000,000
JPY
|
4,000,000
JPY
|
4,118,000,000
JPY
|
4,123,000,000
JPY
|
424,000,000
JPY
|
3,514,000,000
JPY
|
178,000,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
4,296,000,000
JPY
|
— | — |
3,570,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
614,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-546,000,000
JPY
|
— | — |
-598,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-572,000,000
JPY
|
-29,000,000
JPY
|
-538,000,000
JPY
|
-5,000,000
JPY
|
3,000,000
JPY
|
JPY
|
-569,000,000
JPY
|
2,000,000
JPY
|
-585,000,000
JPY
|
-583,000,000
JPY
|
-49,000,000
JPY
|
-512,000,000
JPY
|
-24,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-546,000,000
JPY
|
— | — |
-598,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — |
-197,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-385,000,000
JPY
|
— | — |
-400,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-385,000,000
JPY
|
— | — |
-400,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
-179,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
-166,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — |
-566,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — |
-566,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |