Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,420,959,000
JPY
|
3,350,973,000
JPY
|
4,087,448,000
JPY
|
5,347,311,000
JPY
|
2,327,906,000
JPY
|
2,307,318,000
JPY
|
JPY
|
JPY
|
15,831,156,000
JPY
|
327,256,000
JPY
|
2,673,694,000
JPY
|
4,516,715,000
JPY
|
5,855,445,000
JPY
|
2,458,043,000
JPY
|
| Cost of sales |
16,529,550,000
JPY
|
— | — | — | — | — | — | — |
15,791,598,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
485,022,000
JPY
|
— | — | — | — | — | — | — |
493,631,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
361,327,000
JPY
|
— | — | — | — | — | — | — |
-528,669,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
891,409,000
JPY
|
— | — | — | — | — | — | — |
39,557,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
406,387,000
JPY
|
40,536,000
JPY
|
67,361,000
JPY
|
404,897,000
JPY
|
-13,621,000
JPY
|
52,495,000
JPY
|
-145,281,000
JPY
|
-158,951,000
JPY
|
-454,073,000
JPY
|
-61,768,000
JPY
|
-10,999,000
JPY
|
-60,046,000
JPY
|
-236,232,000
JPY
|
73,924,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
1,117,000
JPY
|
— | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — |
| Dividend income |
73,000
JPY
|
— | — | — | — | — | — | — |
1,462,000
JPY
|
— | — | — | — | — |
| Other |
4,567,000
JPY
|
— | — | — | — | — | — | — |
1,123,000
JPY
|
— | — | — | — | — |
| Non-operating income |
31,791,000
JPY
|
— | — | — | — | — | — | — |
14,100,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
65,468,000
JPY
|
— | — | — | — | — | — | — |
73,977,000
JPY
|
— | — | — | — | — |
| Other |
11,383,000
JPY
|
— | — | — | — | — | — | — |
8,696,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
76,851,000
JPY
|
— | — | — | — | — | — | — |
88,695,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
361,327,000
JPY
|
— | — | — | — | — | — | — |
-528,669,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
44,931,000
JPY
|
— | — | — | — | — | — | — |
2,157,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-2,245,000
JPY
|
— | — | — | — | — | — | — |
-611,000
JPY
|
— | — | — | — | — |
| Income taxes |
42,686,000
JPY
|
— | — | — | — | — | — | — |
1,545,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
318,640,000
JPY
|
— | — | — | — | — | — | — |
-530,215,000
JPY
|
— | — | — | — | — |