Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,087,000,000
JPY
|
— | — |
12,727,000,000
JPY
|
— | — | — | — | — |
19,679,000,000
JPY
|
19,161,000,000
JPY
|
— | — | — |
| Cost of sales |
12,552,000,000
JPY
|
— | — |
13,098,000,000
JPY
|
— | — | — | — | — |
17,476,000,000
JPY
|
17,047,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
-465,000,000
JPY
|
— | — |
-370,000,000
JPY
|
— | — | — | — | — |
2,203,000,000
JPY
|
2,113,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
264,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — | — | — |
504,000,000
JPY
|
504,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Depreciation |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,946,000,000
JPY
|
— | — |
1,999,000,000
JPY
|
— | — | — | — | — |
2,628,000,000
JPY
|
2,577,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,412,000,000
JPY
|
— | — |
-2,370,000,000
JPY
|
— | — | — | — | — |
-425,000,000
JPY
|
-463,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Dividend income |
153,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
139,000,000
JPY
|
— | — | — |
| Non-operating income |
274,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
264,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Non-operating expenses |
517,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
444,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-2,656,000,000
JPY
|
— | — |
-2,621,000,000
JPY
|
— | — | — | — | — |
-613,000,000
JPY
|
-643,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Extraordinary income |
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
112,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
84,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-2,670,000,000
JPY
|
— | — |
-2,636,000,000
JPY
|
— | — | — | — | — |
-528,000,000
JPY
|
-558,000,000
JPY
|
— | — | — |
| Income taxes - current |
9,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
573,000,000
JPY
|
— | — |
574,000,000
JPY
|
— | — | — | — | — |
-46,000,000
JPY
|
-46,000,000
JPY
|
— | — | — |
| Income taxes |
583,000,000
JPY
|
— | — |
597,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
-36,000,000
JPY
|
— | — | — |
| Profit (loss) |
-3,253,000,000
JPY
|
— |
-3,253,000,000
JPY
|
-3,233,000,000
JPY
|
— |
-3,253,000,000
JPY
|
-3,253,000,000
JPY
|
— |
-521,000,000
JPY
|
-505,000,000
JPY
|
-521,000,000
JPY
|
-521,000,000
JPY
|
— |
-521,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-3,234,000,000
JPY
|
— |
-3,234,000,000
JPY
|
-3,234,000,000
JPY
|
— | — |
-505,000,000
JPY
|
— |
-505,000,000
JPY
|
— | — |
-505,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
735,000,000
JPY
|
— | — | — | — | — |
-532,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
-771,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-2,516,000,000
JPY
|
— | — | — | — | — |
-1,276,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,517,000,000
JPY
|
— | — | — | — | — |
-1,277,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |