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 |
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 |
29,371,000
JPY
|
1,949,577,000
JPY
|
1,904,779,000
JPY
|
15,427,000
JPY
|
1,942,997,000
JPY
|
-6,580,000
JPY
|
1,918,937,000
JPY
|
-6,430,000
JPY
|
31,601,000
JPY
|
1,868,257,000
JPY
|
19,078,000
JPY
|
1,912,507,000
JPY
|
| Cost of sales | — | — | — | — |
2,117,320,000
JPY
|
— | — | — | — | — | — |
1,991,649,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
447,371,000
JPY
|
— | — | — | — | — | — |
448,155,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-1,941,000
JPY
|
-608,368,000
JPY
|
-614,216,000
JPY
|
7,789,000
JPY
|
-621,694,000
JPY
|
-13,326,000
JPY
|
-512,495,000
JPY
|
-14,801,000
JPY
|
-2,509,000
JPY
|
-519,543,000
JPY
|
9,557,000
JPY
|
-527,297,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
-174,323,000
JPY
|
— | — | — | — | — | — |
-79,141,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-625,899,000
JPY
|
— | — | — | — | — | — |
-532,542,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
234,000
JPY
|
— | — | — | — | — | — |
303,000
JPY
|
| Dividend income | — | — | — | — |
346,000
JPY
|
— | — | — | — | — | — |
327,000
JPY
|
| Other | — | — | — | — |
454,000
JPY
|
— | — | — | — | — | — |
732,000
JPY
|
| Non-operating income | — | — | — | — |
3,335,000
JPY
|
— | — | — | — | — | — |
1,593,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,914,000
JPY
|
| Non-operating expenses | — | — | — | — |
7,539,000
JPY
|
— | — | — | — | — | — |
6,838,000
JPY
|
| Interest expenses | — | — | — | — |
5,276,000
JPY
|
— | — | — | — | — | — |
5,972,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
609,000
JPY
|
— | — | — | — | — | — |
865,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-625,899,000
JPY
|
— | — | — | — | — | — |
-528,627,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
6,215,000
JPY
|
— | — | — | — | — | — |
8,875,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-185,875,000
JPY
|
— | — | — | — | — | — |
-165,354,000
JPY
|
| Income taxes | — | — | — | — |
-179,659,000
JPY
|
— | — | — | — | — | — |
-156,479,000
JPY
|
| Profit (loss) | — | — | — | — |
-446,239,000
JPY
|
— | — | — | — | — | — |
-372,148,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-446,239,000
JPY
|
— | — | — | — | — | — |
-372,148,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,246,000
JPY
|
— | — | — | — | — | — |
-892,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
262,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — |
1,509,000
JPY
|
— | — | — | — | — | — |
-892,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-444,729,000
JPY
|
— | — | — | — | — | — |
-373,040,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-444,729,000
JPY
|
— | — | — | — | — | — |
-373,040,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|