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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
256,837,000
JPY
|
23,059,000
JPY
|
1,349,409,000
JPY
|
1,069,512,000
JPY
|
1,349,409,000
JPY
|
JPY
|
1,347,535,000
JPY
|
JPY
|
1,347,535,000
JPY
|
300,781,000
JPY
|
23,978,000
JPY
|
1,022,775,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
202,332,000
JPY
|
— | — | — |
198,351,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
1,150,995,000
JPY
|
— | — | — |
1,145,472,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
198,413,000
JPY
|
— | — | — |
202,063,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-2,662,000
JPY
|
— | — | — |
4,379,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
2,584,000
JPY
|
-411,000
JPY
|
77,380,000
JPY
|
75,207,000
JPY
|
-3,918,000
JPY
|
-81,299,000
JPY
|
87,989,000
JPY
|
-84,277,000
JPY
|
3,711,000
JPY
|
10,086,000
JPY
|
-200,000
JPY
|
78,103,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
37,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,121,000
JPY
|
— | — | — |
2,214,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
3,114,000
JPY
|
— | — | — |
3,407,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
627,000
JPY
|
— | — | — |
819,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,857,000
JPY
|
— | — | — |
2,730,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,858,000
JPY
|
— | — | — |
2,740,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
793,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-3,456,000
JPY
|
— | — | — |
4,379,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
591,000
JPY
|
— | — | — |
635,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-8,702,000
JPY
|
— | — | — |
3,924,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-8,111,000
JPY
|
— | — | — |
4,559,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,654,000
JPY
|
— | — | — |
-179,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,654,000
JPY
|
— | — | — |
-179,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,726,000
JPY
|
— | — | — |
-6,120,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-20,769,000
JPY
|
— | — | — |
-36,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-15,042,000
JPY
|
— | — | — |
-6,156,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-10,387,000
JPY
|
— | — | — |
-6,336,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-10,387,000
JPY
|
— | — | — |
-6,336,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |