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 |
857,788,000
JPY
|
749,286,000
JPY
|
1,607,075,000
JPY
|
-269,000
JPY
|
1,606,806,000
JPY
|
1,860,005,000
JPY
|
669,859,000
JPY
|
-7,229,000
JPY
|
1,852,776,000
JPY
|
1,190,145,000
JPY
|
| Cost of sales | — | — | — | — |
1,295,757,000
JPY
|
— | — | — |
1,405,623,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
381,780,000
JPY
|
— | — | — |
371,639,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-63,452,000
JPY
|
-7,339,000
JPY
|
-70,791,000
JPY
|
60,000
JPY
|
-70,731,000
JPY
|
74,953,000
JPY
|
-23,253,000
JPY
|
559,000
JPY
|
75,513,000
JPY
|
98,207,000
JPY
|
| Gross profit (loss) | — | — | — | — |
311,049,000
JPY
|
— | — | — |
447,153,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-72,773,000
JPY
|
— | — | — |
70,859,000
JPY
|
— |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
27,000
JPY
|
— | — | — |
10,000
JPY
|
— |
| Other | — | — | — | — |
1,399,000
JPY
|
— | — | — |
1,092,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,807,000
JPY
|
— | — | — |
1,888,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
761,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,849,000
JPY
|
— | — | — |
6,542,000
JPY
|
— |
| Interest expenses | — | — | — | — |
4,190,000
JPY
|
— | — | — |
5,595,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
39,000
JPY
|
— | — | — |
228,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
658,000
JPY
|
— | — | — |
80,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-72,813,000
JPY
|
— | — | — |
71,393,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
9,258,000
JPY
|
— | — | — |
6,788,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
761,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
32,000
JPY
|
— | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
7,000
JPY
|
— | — | — |
228,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-10,836,000
JPY
|
— | — | — |
15,387,000
JPY
|
— |
| Income taxes | — | — | — | — |
-1,577,000
JPY
|
— | — | — |
22,176,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-71,235,000
JPY
|
— | — | — |
49,216,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
862,000
JPY
|
— | — | — |
891,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-72,098,000
JPY
|
— | — | — |
48,325,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,643,000
JPY
|
— | — | — |
1,676,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,643,000
JPY
|
— | — | — |
1,676,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-69,592,000
JPY
|
— | — | — |
50,892,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-70,454,000
JPY
|
— | — | — |
50,001,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
862,000
JPY
|
— | — | — |
891,000
JPY
|
— |