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 |
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 |
4,609,502,000
JPY
|
4,609,502,000
JPY
|
4,584,197,000
JPY
|
1,687,702,000
JPY
|
-25,305,000
JPY
|
2,921,800,000
JPY
|
1,957,695,000
JPY
|
2,712,889,000
JPY
|
4,670,584,000
JPY
|
4,681,399,000
JPY
|
-26,641,000
JPY
|
4,654,757,000
JPY
|
10,815,000
JPY
|
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — |
1,950,343,000
JPY
|
— | — | — | — | — | — | — | — |
1,991,126,000
JPY
|
— |
| Other | — | — |
623,356,000
JPY
|
— | — | — | — | — | — | — | — |
650,938,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
125,653,000
JPY
|
— |
| Cost of sales | — | — |
3,034,659,000
JPY
|
— | — | — | — | — | — | — | — |
2,948,120,000
JPY
|
— |
| Operating profit (loss) | — | — |
-400,805,000
JPY
|
— | — | — | — | — | — | — | — |
-284,489,000
JPY
|
— |
| Ordinary profit (loss) |
-403,056,000
JPY
|
-403,056,000
JPY
|
-403,056,000
JPY
|
-338,099,000
JPY
|
JPY
|
-64,956,000
JPY
|
-461,817,000
JPY
|
44,701,000
JPY
|
-417,115,000
JPY
|
-418,596,000
JPY
|
JPY
|
-418,596,000
JPY
|
-1,481,000
JPY
|
| Gross profit (loss) | — | — |
1,549,538,000
JPY
|
— | — | — | — | — | — | — | — |
1,706,637,000
JPY
|
— |
| Net sales | |||||||||||||
| Operating expenses | |||||||||||||
| Cost of sales | |||||||||||||
| Extraordinary income | — | — |
9,734,000
JPY
|
— | — | — | — | — | — | — | — |
70,941,000
JPY
|
— |
| Non-operating income | — | — |
15,515,000
JPY
|
— | — | — | — | — | — | — | — |
16,120,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Amortization of goodwill | — | — |
12,218,000
JPY
|
— | — | — | — | — | — | — | — |
12,268,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Other | — | — |
7,442,000
JPY
|
— | — | — | — | — | — | — | — |
10,683,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — |
15,969,000
JPY
|
— | — | — | — | — | — | — | — |
17,455,000
JPY
|
— |
| Other | — | — |
1,795,000
JPY
|
— | — | — | — | — | — | — | — |
7,118,000
JPY
|
— |
| Non-operating expenses | — | — |
17,765,000
JPY
|
— | — | — | — | — | — | — | — |
150,227,000
JPY
|
— |
| Extraordinary losses | — | — |
21,792,000
JPY
|
— | — | — | — | — | — | — | — |
19,040,000
JPY
|
— |
| Impairment losses | — | — |
9,953,000
JPY
|
— | — | — | — | — | — | — | — |
16,047,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-415,113,000
JPY
|
— | — | — | — | — | — | — | — |
-366,696,000
JPY
|
— |
| Gross profit | |||||||||||||
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — |
862,000
JPY
|
— | — | — | — | — | — | — | — |
21,356,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
8,872,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
4,399,000
JPY
|
— | — | — | — | — | — | — | — |
4,537,000
JPY
|
— |
| Income taxes - deferred | — | — |
387,000
JPY
|
— | — | — | — | — | — | — | — |
1,036,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Income taxes | — | — |
4,787,000
JPY
|
— | — | — | — | — | — | — | — |
5,573,000
JPY
|
— |
| Profit (loss) | — | — |
-419,901,000
JPY
|
— | — | — | — | — | — | — | — |
-372,269,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-419,901,000
JPY
|
— | — | — | — | — | — | — | — |
-372,269,000
JPY
|
— |
| Profit attributable to | |||||||||||||
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,495,000
JPY
|
— | — | — | — | — | — | — | — |
-9,436,000
JPY
|
— |
| Other comprehensive income | — | — |
-5,495,000
JPY
|
— | — | — | — | — | — | — | — |
-9,436,000
JPY
|
— |
| Comprehensive income | — | — |
-425,396,000
JPY
|
— | — | — | — | — | — | — | — |
-381,706,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-425,396,000
JPY
|
— | — | — | — | — | — | — | — |
-381,706,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |