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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,022,377,000
JPY
|
378,687,000
JPY
|
5,229,468,000
JPY
|
1,056,818,000
JPY
|
7,693,516,000
JPY
|
6,163,000
JPY
|
JPY
|
7,687,352,000
JPY
|
-2,777,000
JPY
|
7,690,738,000
JPY
|
12,626,884,000
JPY
|
12,536,765,000
JPY
|
1,097,758,000
JPY
|
1,488,728,000
JPY
|
5,333,734,000
JPY
|
1,207,078,000
JPY
|
3,123,853,000
JPY
|
375,731,000
JPY
|
12,251,153,000
JPY
|
-90,118,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,733,653,000
JPY
|
— |
6,894,938,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,861,232,000
JPY
|
— |
5,610,740,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-841,000
JPY
|
— |
-6,870,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,957,085,000
JPY
|
— |
5,641,827,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
22,196,000
JPY
|
-136,214,000
JPY
|
178,689,000
JPY
|
10,647,000
JPY
|
67,440,000
JPY
|
-7,878,000
JPY
|
JPY
|
75,318,000
JPY
|
28,412,000
JPY
|
95,852,000
JPY
|
65,582,000
JPY
|
31,087,000
JPY
|
-4,482,000
JPY
|
-130,919,000
JPY
|
187,023,000
JPY
|
21,971,000
JPY
|
-12,183,000
JPY
|
4,173,000
JPY
|
61,409,000
JPY
|
-34,495,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
148,070,000
JPY
|
— |
9,416,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
7,352,000
JPY
|
— |
20,439,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
66,229,000
JPY
|
— |
39,715,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
543,496,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
122,325,000
JPY
|
— |
12,224,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
1,047,000
JPY
|
— |
907,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
27,972,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
14,011,000
JPY
|
— |
61,386,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
7,791,000
JPY
|
— |
18,804,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
6,219,000
JPY
|
— |
34,216,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
569,241,000
JPY
|
— |
-2,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
37,369,000
JPY
|
— |
30,412,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
43,858,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
— |
98,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-2,691,000
JPY
|
— |
1,547,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
34,677,000
JPY
|
— |
31,960,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
534,563,000
JPY
|
— |
-34,767,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— |
-4,374,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
534,563,000
JPY
|
— |
-30,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
435,293,000
JPY
|
— |
-6,372,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-6,081,000
JPY
|
— |
-15,455,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
429,212,000
JPY
|
— |
-21,828,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
963,775,000
JPY
|
— |
-56,595,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
963,775,000
JPY
|
— |
-42,571,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— |
-14,024,000
JPY
|
— | — | — | — | — | — | — | — |