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 |
4,694,267,000
JPY
|
4,594,333,000
JPY
|
2,031,882,000
JPY
|
161,076,000
JPY
|
2,501,308,000
JPY
|
5,108,372,000
JPY
|
2,220,743,000
JPY
|
5,005,286,000
JPY
|
2,712,424,000
JPY
|
175,204,000
JPY
|
| Cost of sales | — |
4,019,231,000
JPY
|
— | — | — | — | — |
4,451,969,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
49,363,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
532,174,000
JPY
|
— | — | — | — | — |
595,417,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
575,102,000
JPY
|
— | — | — | — | — |
553,317,000
JPY
|
— | — |
| Operating profit (loss) | — |
42,927,000
JPY
|
— | — | — | — | — |
-42,099,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-44,222,000
JPY
|
— | — | — | — | — |
-59,282,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
3,707,000
JPY
|
— | — | — | — | — |
951,000
JPY
|
— | — |
| Dividend income | — |
3,459,000
JPY
|
— | — | — | — | — |
3,459,000
JPY
|
— | — |
| Other | — |
11,505,000
JPY
|
— | — | — | — | — |
29,809,000
JPY
|
— | — |
| Non-operating income | — |
27,740,000
JPY
|
— | — | — | — | — |
70,818,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
47,457,000
JPY
|
— | — | — | — | — |
62,295,000
JPY
|
— | — |
| Other | — |
9,257,000
JPY
|
— | — | — | — | — |
23,661,000
JPY
|
— | — |
| Non-operating expenses | — |
114,891,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — |
| Extraordinary losses | — |
5,860,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
130,521,000
JPY
|
-50,082,000
JPY
|
103,142,000
JPY
|
5,578,000
JPY
|
21,801,000
JPY
|
152,098,000
JPY
|
184,486,000
JPY
|
-59,282,000
JPY
|
-30,793,000
JPY
|
-1,594,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — |
4,128,000
JPY
|
— | — | — | — | — |
11,164,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
9,827,000
JPY
|
— | — | — | — | — |
-4,690,000
JPY
|
— | — |
| Income taxes | — |
13,955,000
JPY
|
— | — | — | — | — |
6,473,000
JPY
|
— | — |
| Profit (loss) | — |
-64,037,000
JPY
|
— | — | — | — | — |
-65,755,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
24,598,000
JPY
|
— | — | — | — | — |
11,727,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-88,635,000
JPY
|
— | — | — | — | — |
-77,483,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
13,926,000
JPY
|
— | — | — | — | — |
-19,712,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — |
-44,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-8,925,000
JPY
|
— | — | — | — | — |
-90,882,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
17,003,000
JPY
|
— | — | — | — | — |
19,572,000
JPY
|
— | — |
| Other comprehensive income | — |
24,004,000
JPY
|
— | — | — | — | — |
-91,066,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-40,032,000
JPY
|
— | — | — | — | — |
-156,822,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-60,660,000
JPY
|
— | — | — | — | — |
-132,742,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
20,627,000
JPY
|
— | — | — | — | — |
-24,079,000
JPY
|
— | — |