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 |
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 |
3,473,292,000
JPY
|
708,195,000
JPY
|
47,603,000
JPY
|
1,976,794,000
JPY
|
6,379,393,000
JPY
|
173,506,000
JPY
|
6,205,886,000
JPY
|
6,270,337,000
JPY
|
6,132,357,000
JPY
|
6,310,597,000
JPY
|
3,411,703,000
JPY
|
707,750,000
JPY
|
1,971,110,000
JPY
|
41,793,000
JPY
|
6,206,820,000
JPY
|
178,239,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,770,377,000
JPY
|
— | — | — | — | — | — |
2,774,437,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,464,826,000
JPY
|
— | — | — | — | — | — |
3,345,493,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,499,959,000
JPY
|
— | — | — | — | — | — |
3,432,383,000
JPY
|
— |
| Operating profit (loss) |
-22,318,000
JPY
|
-42,960,000
JPY
|
30,497,000
JPY
|
244,999,000
JPY
|
216,108,000
JPY
|
5,891,000
JPY
|
210,217,000
JPY
|
35,133,000
JPY
|
259,735,000
JPY
|
256,499,000
JPY
|
19,398,000
JPY
|
-14,627,000
JPY
|
249,312,000
JPY
|
5,651,000
JPY
|
86,889,000
JPY
|
-3,236,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
33,519,000
JPY
|
— | — | — | — | — | — |
55,370,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,619,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
272,000
JPY
|
— | — | — | — | — | — |
336,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
4,351,000
JPY
|
— | — | — | — | — | — |
2,953,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
17,576,000
JPY
|
— | — | — | — | — | — |
15,383,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
218,436,000
JPY
|
— | — | — | — | — | — |
7,095,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,919,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
916,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
19,190,000
JPY
|
— | — | — | — | — | — |
46,902,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
5,606,000
JPY
|
— | — | — | — | — | — |
10,685,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
493,000
JPY
|
— | — | — | — | — | — |
253,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-184,916,000
JPY
|
— | — | — | — | — | — |
61,895,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
18,436,000
JPY
|
— | — | — | — | — | — |
102,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-20,026,000
JPY
|
— | — | — | — | — | — |
97,360,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
-164,889,000
JPY
|
— | — | — | — | — | — |
-35,465,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,186,000
JPY
|
— | — | — | — | — | — |
844,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-167,076,000
JPY
|
— | — | — | — | — | — |
-36,309,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — |
-5,006,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-22,058,000
JPY
|
— | — | — | — | — | — |
-38,260,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,965,000
JPY
|
— | — | — | — | — | — |
1,524,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-20,048,000
JPY
|
— | — | — | — | — | — |
-41,742,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-184,938,000
JPY
|
— | — | — | — | — | — |
-77,208,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-187,321,000
JPY
|
— | — | — | — | — | — |
-75,740,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,383,000
JPY
|
— | — | — | — | — | — |
-1,467,000
JPY
|
— |