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 |
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 |
3,400,620,000
JPY
|
65,282,000
JPY
|
757,139,000
JPY
|
1,351,488,000
JPY
|
3,385,397,000
JPY
|
1,226,710,000
JPY
|
-15,223,000
JPY
|
734,673,000
JPY
|
1,230,273,000
JPY
|
1,292,974,000
JPY
|
3,316,446,000
JPY
|
-18,885,000
JPY
|
3,297,561,000
JPY
|
58,524,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
23,658,000
JPY
|
— | — | — | — | — | — | — |
12,520,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | — | — | — | — |
3,153,722,000
JPY
|
— | — | — | — | — | — | — |
3,122,731,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
8,979,000
JPY
|
17,906,000
JPY
|
8,424,000
JPY
|
-3,592,000
JPY
|
8,979,000
JPY
|
-13,759,000
JPY
|
JPY
|
-52,838,000
JPY
|
-36,225,000
JPY
|
-2,559,000
JPY
|
-76,557,000
JPY
|
JPY
|
-76,557,000
JPY
|
15,065,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
47,178,000
JPY
|
— | — | — | — | — | — | — |
-64,100,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — |
29,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — |
29,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
17,420,000
JPY
|
— | — | — | — | — | — | — |
16,739,000
JPY
|
— |
| Non-operating income | — | — | — | — |
56,845,000
JPY
|
— | — | — | — | — | — | — |
49,883,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
17,902,000
JPY
|
— | — | — | — | — | — | — |
20,474,000
JPY
|
— |
| Other | — | — | — | — |
744,000
JPY
|
— | — | — | — | — | — | — |
16,951,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
18,646,000
JPY
|
— | — | — | — | — | — | — |
37,425,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
47,228,000
JPY
|
— | — | — | — | — | — | — |
-64,070,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
9,365,000
JPY
|
— | — | — | — | — | — | — |
-21,772,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
37,863,000
JPY
|
— | — | — | — | — | — | — |
-42,298,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
37,863,000
JPY
|
— | — | — | — | — | — | — |
-42,298,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-17,323,000
JPY
|
— | — | — | — | — | — | — |
-59,245,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,461,000
JPY
|
— | — | — | — | — | — | — |
8,145,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-9,862,000
JPY
|
— | — | — | — | — | — | — |
-51,099,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
-93,397,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
-93,397,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |