Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
941,845,000
JPY
|
124,860,000
JPY
|
9,067,301,000
JPY
|
8,282,263,000
JPY
|
-785,037,000
JPY
|
2,009,661,000
JPY
|
194,260,000
JPY
|
5,091,583,000
JPY
|
705,090,000
JPY
|
1,896,724,000
JPY
|
5,039,915,000
JPY
|
200,617,000
JPY
|
708,864,000
JPY
|
919,514,000
JPY
|
119,871,000
JPY
|
8,885,508,000
JPY
|
-743,741,000
JPY
|
8,141,766,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
15,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,690,000
JPY
|
| Cost of sales | — | — | — |
7,615,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,663,758,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
684,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
640,693,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-27,423,000
JPY
|
-121,215,000
JPY
|
-7,163,000
JPY
|
-17,377,000
JPY
|
-10,214,000
JPY
|
85,787,000
JPY
|
91,833,000
JPY
|
-70,026,000
JPY
|
33,881,000
JPY
|
-80,585,000
JPY
|
-24,299,000
JPY
|
91,833,000
JPY
|
29,870,000
JPY
|
-56,608,000
JPY
|
-123,360,000
JPY
|
-163,150,000
JPY
|
464,000
JPY
|
-162,685,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
55,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-93,816,000
JPY
|
| Gross profit (loss) | — | — | — |
666,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
478,007,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
46,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,375,000
JPY
|
| Other | — | — | — |
11,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,021,000
JPY
|
| Non-operating income | — | — | — |
73,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,088,000
JPY
|
| Extraordinary income | — | — | — |
5,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,295,000
JPY
|
| Other | — | — | — |
185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — |
7,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,789,000
JPY
|
| Other | — | — | — |
1,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
| Non-operating expenses | — | — | — |
215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
54,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,310,000
JPY
|
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — |
58,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,153,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,239,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
21,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,929,000
JPY
|
| Income taxes | — | — | — |
80,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,082,000
JPY
|
| Profit (loss) | — | — | — |
-25,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-52,392,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-14,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,510,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-11,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,882,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,747,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
23,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,067,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-211,000
JPY
|
| Other comprehensive income | — | — | — |
18,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,603,000
JPY
|
| Comprehensive income | — | — | — |
-7,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-28,789,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,279,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-14,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,510,000
JPY
|