Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
132,760,000,000
JPY
|
131,912,000,000
JPY
|
-847,000,000
JPY
|
1,442,000,000
JPY
|
7,328,000,000
JPY
|
123,988,000,000
JPY
|
137,454,000,000
JPY
|
136,487,000,000
JPY
|
-967,000,000
JPY
|
7,507,000,000
JPY
|
1,440,000,000
JPY
|
128,506,000,000
JPY
|
| Cost of sales | — |
124,765,000,000
JPY
|
— | — | — | — | — |
127,442,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
107,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
7,476,000,000
JPY
|
— | — | — | — | — |
9,072,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
2,120,000,000
JPY
|
— | — | — | — | — |
3,466,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
7,147,000,000
JPY
|
— | — | — | — | — |
9,044,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-241,000,000
JPY
|
-329,000,000
JPY
|
-88,000,000
JPY
|
93,000,000
JPY
|
-30,000,000
JPY
|
-304,000,000
JPY
|
76,000,000
JPY
|
-27,000,000
JPY
|
-104,000,000
JPY
|
-31,000,000
JPY
|
32,000,000
JPY
|
75,000,000
JPY
|
| Ordinary profit (loss) | — |
-907,000,000
JPY
|
— | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
17,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other | — |
45,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
84,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
230,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | — |
662,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
173,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
60,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-677,000,000
JPY
|
— | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
230,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
452,000,000
JPY
|
— | — | — | — | — |
897,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-1,130,000,000
JPY
|
— | — | — | — | — |
-1,106,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-12,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,117,000,000
JPY
|
— | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
48,000,000
JPY
|
— | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-751,000,000
JPY
|
— | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-698,000,000
JPY
|
— | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-1,828,000,000
JPY
|
— | — | — | — | — |
-1,455,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,816,000,000
JPY
|
— | — | — | — | — |
-1,435,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-12,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |