Consolidated Statement Of Income
| Concept |
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 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
137,454,000,000
JPY
|
136,487,000,000
JPY
|
-967,000,000
JPY
|
1,440,000,000
JPY
|
7,507,000,000
JPY
|
128,506,000,000
JPY
|
111,977,000,000
JPY
|
119,675,000,000
JPY
|
-537,000,000
JPY
|
120,213,000,000
JPY
|
1,326,000,000
JPY
|
6,908,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
111,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
127,442,000,000
JPY
|
— | — | — | — | — |
111,479,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
9,072,000,000
JPY
|
— | — | — | — | — |
5,718,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
3,466,000,000
JPY
|
— | — | — | — | — |
446,000,000
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 | ||||||||||||
| Gross profit (loss) | — |
9,044,000,000
JPY
|
— | — | — | — | — |
8,196,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
76,000,000
JPY
|
-27,000,000
JPY
|
-104,000,000
JPY
|
32,000,000
JPY
|
-31,000,000
JPY
|
-75,000,000
JPY
|
2,438,000,000
JPY
|
2,478,000,000
JPY
|
-111,000,000
JPY
|
2,589,000,000
JPY
|
114,000,000
JPY
|
37,000,000
JPY
|
| Ordinary profit (loss) | — |
-209,000,000
JPY
|
— | — | — | — | — |
2,836,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Non-operating income | — |
108,000,000
JPY
|
— | — | — | — | — |
529,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
16,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Interest income | — |
44,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other | — |
44,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
147,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Other | — |
29,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
289,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-209,000,000
JPY
|
— | — | — | — | — |
2,822,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
897,000,000
JPY
|
— | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-1,106,000,000
JPY
|
— | — | — | — | — |
1,793,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-19,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,087,000,000
JPY
|
— | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-197,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-150,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-348,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-1,455,000,000
JPY
|
— | — | — | — | — |
2,061,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,435,000,000
JPY
|
— | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-19,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |