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 |
790,872,000
JPY
|
84,534,000
JPY
|
755,024,000
JPY
|
2,297,266,000
JPY
|
2,277,955,000
JPY
|
221,760,000
JPY
|
80,347,000
JPY
|
364,730,000
JPY
|
2,253,309,000
JPY
|
107,962,000
JPY
|
698,383,000
JPY
|
774,998,000
JPY
|
457,144,000
JPY
|
135,569,000
JPY
|
2,237,221,000
JPY
|
79,252,000
JPY
|
| Cost of sales | — | — | — | — |
1,795,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,734,140,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
528,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,785,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-29,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,326,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
482,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,081,000
JPY
|
— |
| Operating profit (loss) |
12,555,000
JPY
|
-19,120,000
JPY
|
29,321,000
JPY
|
26,431,000
JPY
|
-46,496,000
JPY
|
15,707,000
JPY
|
1,433,000
JPY
|
-13,465,000
JPY
|
42,864,000
JPY
|
-5,737,000
JPY
|
22,731,000
JPY
|
9,203,000
JPY
|
6,749,000
JPY
|
10,073,000
JPY
|
-41,704,000
JPY
|
-154,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
997,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,524,000
JPY
|
— |
| Dividend income | — | — | — | — |
8,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,133,000
JPY
|
— |
| Other | — | — | — | — |
2,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,583,000
JPY
|
— |
| Non-operating income | — | — | — | — |
19,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,387,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
27,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,966,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,795,000
JPY
|
— |
| Other | — | — | — | — |
1,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,010,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
110,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-1,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,530,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,254,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
27,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
13,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,163,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,307,000
JPY
|
— |
| Income taxes | — | — | — | — |
13,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,471,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-14,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,060,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,093,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-13,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,152,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
61,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,601,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-19,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,994,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,038,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
46,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
-99,557,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
31,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
-94,497,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
36,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,978,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-5,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,519,000
JPY
|
— |