Consolidated Statement Of Income
| Concept |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2015-07-01 to 2016-03-31 |
2014-07-01 to 2015-03-31 |
2014-07-01 to 2015-03-31 |
2014-07-01 to 2015-03-31 |
2014-07-01 to 2015-03-31 |
2014-07-01 to 2015-03-31 |
2014-07-01 to 2015-03-31 |
2014-07-01 to 2015-03-31 |
2014-07-01 to 2015-03-31 |
2014-07-01 to 2015-03-31 |
2014-07-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
207,332,000
JPY
|
1,725,104,000
JPY
|
645,091,000
JPY
|
9,915,566,000
JPY
|
9,798,685,000
JPY
|
-90,451,000
JPY
|
10,006,018,000
JPY
|
2,126,616,000
JPY
|
136,969,000
JPY
|
155,258,000
JPY
|
5,009,644,000
JPY
|
732,811,000
JPY
|
443,965,000
JPY
|
38,020,000
JPY
|
9,412,618,000
JPY
|
9,280,505,000
JPY
|
-57,718,000
JPY
|
9,470,337,000
JPY
|
5,113,220,000
JPY
|
189,831,000
JPY
|
2,952,487,000
JPY
|
| Cost of sales | — | — | — |
7,172,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,130,663,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,662,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,193,955,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) |
-22,903,000
JPY
|
34,099,000
JPY
|
-11,621,000
JPY
|
80,672,000
JPY
|
97,778,000
JPY
|
5,797,000
JPY
|
74,874,000
JPY
|
-279,086,000
JPY
|
41,072,000
JPY
|
-107,432,000
JPY
|
420,747,000
JPY
|
-299,328,000
JPY
|
-17,945,000
JPY
|
1,611,000
JPY
|
87,999,000
JPY
|
127,518,000
JPY
|
-34,122,000
JPY
|
122,122,000
JPY
|
374,139,000
JPY
|
-5,395,000
JPY
|
69,042,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-140,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,781,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,743,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,281,955,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — |
2,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,891,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
1,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
20,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,583,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
24,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,023,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
674,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
11,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,014,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
6,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,609,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — |
166,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,272,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
16,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,843,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
245,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,805,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-151,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-84,121,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Income taxes - current | — | — | — |
43,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,225,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
674,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-36,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,683,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
6,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,542,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-158,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-88,663,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-158,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-88,674,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-4,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-162,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-88,502,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-162,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-88,513,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — |