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 |
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 |
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 |
378,687,000
JPY
|
2,502,476,000
JPY
|
511,584,000
JPY
|
512,941,000
JPY
|
JPY
|
3,003,000
JPY
|
3,905,689,000
JPY
|
3,908,979,000
JPY
|
286,000
JPY
|
3,908,692,000
JPY
|
692,595,000
JPY
|
2,556,212,000
JPY
|
553,014,000
JPY
|
1,569,820,000
JPY
|
560,502,000
JPY
|
6,076,837,000
JPY
|
191,615,000
JPY
|
6,123,761,000
JPY
|
5,932,145,000
JPY
|
-46,923,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,938,100,000
JPY
|
— | — | — | — | — | — | — |
3,336,312,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,014,076,000
JPY
|
— | — | — | — | — | — | — |
2,774,035,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,619,000
JPY
|
— | — | — | — | — | — | — |
-47,524,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,970,878,000
JPY
|
— | — | — | — | — | — | — |
2,740,524,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-136,202,000
JPY
|
27,417,000
JPY
|
10,088,000
JPY
|
5,573,000
JPY
|
JPY
|
-4,366,000
JPY
|
-93,124,000
JPY
|
-43,197,000
JPY
|
54,293,000
JPY
|
-97,491,000
JPY
|
-68,170,000
JPY
|
28,057,000
JPY
|
-3,532,000
JPY
|
20,390,000
JPY
|
975,000
JPY
|
-33,510,000
JPY
|
1,055,000
JPY
|
-21,224,000
JPY
|
-22,279,000
JPY
|
-12,286,000
JPY
|
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
3,270,000
JPY
|
— | — | — | — | — | — | — |
5,088,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
60,010,000
JPY
|
— | — | — | — | — | — | — |
18,175,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
543,496,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
105,002,000
JPY
|
— | — | — | — | — | — | — |
9,482,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
907,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
11,818,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,246,000
JPY
|
— | — | — | — | — | — | — |
9,666,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
3,946,000
JPY
|
— | — | — | — | — | — | — |
9,460,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
9,192,000
JPY
|
— | — | — | — | — | — | — |
32,189,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
446,113,000
JPY
|
— | — | — | — | — | — | — |
-57,007,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
21,101,000
JPY
|
— | — | — | — | — | — | — |
24,893,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
43,858,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-3,423,000
JPY
|
— | — | — | — | — | — | — |
1,563,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
205,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
17,678,000
JPY
|
— | — | — | — | — | — | — |
26,456,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
428,435,000
JPY
|
— | — | — | — | — | — | — |
-83,463,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,087,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
428,435,000
JPY
|
— | — | — | — | — | — | — |
-87,551,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
586,288,000
JPY
|
— | — | — | — | — | — | — |
-8,871,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-6,081,000
JPY
|
— | — | — | — | — | — | — |
-5,106,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
580,207,000
JPY
|
— | — | — | — | — | — | — |
-13,977,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,008,642,000
JPY
|
— | — | — | — | — | — | — |
-97,441,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,008,642,000
JPY
|
— | — | — | — | — | — | — |
-95,075,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-2,366,000
JPY
|
— | — | — | — |