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 |
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 |
2,083,751,000
JPY
|
1,749,229,000
JPY
|
2,079,111,000
JPY
|
296,315,000
JPY
|
38,207,000
JPY
|
1,994,210,000
JPY
|
1,630,698,000
JPY
|
327,796,000
JPY
|
35,714,000
JPY
|
1,990,309,000
JPY
|
| Cost of sales | — | — |
2,284,754,000
JPY
|
— | — | — | — | — | — |
2,239,510,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
346,543,000
JPY
|
— | — | — | — | — | — |
342,020,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
-344,806,000
JPY
|
-239,161,000
JPY
|
-552,185,000
JPY
|
-100,650,000
JPY
|
-4,993,000
JPY
|
-390,849,000
JPY
|
-308,266,000
JPY
|
-75,519,000
JPY
|
-7,063,000
JPY
|
-591,220,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
-570,370,000
JPY
|
— | — | — | — | — | — |
-609,508,000
JPY
|
| Gross profit (loss) | — | — |
-205,642,000
JPY
|
— | — | — | — | — | — |
-249,200,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
6,038,000
JPY
|
— | — | — | — | — | — |
6,800,000
JPY
|
| Other | — | — |
2,675,000
JPY
|
— | — | — | — | — | — |
2,703,000
JPY
|
| Non-operating income | — | — |
13,127,000
JPY
|
— | — | — | — | — | — |
13,726,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
25,652,000
JPY
|
— | — | — | — | — | — |
28,789,000
JPY
|
| Other | — | — |
5,660,000
JPY
|
— | — | — | — | — | — |
3,224,000
JPY
|
| Non-operating expenses | — | — |
31,312,000
JPY
|
— | — | — | — | — | — |
32,014,000
JPY
|
| Profit (loss) before income taxes | — | — |
-570,370,000
JPY
|
— | — | — | — | — | — |
-609,508,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — |
13,675,000
JPY
|
— | — | — | — | — | — |
13,917,000
JPY
|
| Income taxes - deferred | — | — |
270,000
JPY
|
— | — | — | — | — | — |
-14,539,000
JPY
|
| Income taxes | — | — |
13,946,000
JPY
|
— | — | — | — | — | — |
-621,000
JPY
|
| Profit (loss) | — | — |
-584,316,000
JPY
|
— | — | — | — | — | — |
-608,886,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-584,316,000
JPY
|
— | — | — | — | — | — |
-608,886,000
JPY
|
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
-14,107,000
JPY
|
— | — | — | — | — | — |
-15,675,000
JPY
|
| Other comprehensive income | — | — |
-14,107,000
JPY
|
— | — | — | — | — | — |
-15,675,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-598,424,000
JPY
|
— | — | — | — | — | — |
-624,561,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-598,424,000
JPY
|
— | — | — | — | — | — |
-624,561,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|