Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
827,449,000
JPY
|
5,695,413,000
JPY
|
6,522,863,000
JPY
|
-532,646,000
JPY
|
5,990,216,000
JPY
|
883,148,000
JPY
|
6,161,822,000
JPY
|
7,044,971,000
JPY
|
6,470,863,000
JPY
|
-574,108,000
JPY
|
| Cost of sales | — | — | — | — |
1,943,181,000
JPY
|
— | — | — |
2,166,149,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,047,035,000
JPY
|
— | — | — |
4,304,713,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,159,896,000
JPY
|
— | — | — |
4,274,911,000
JPY
|
— |
| Operating profit (loss) |
12,312,000
JPY
|
-117,407,000
JPY
|
-105,095,000
JPY
|
-7,766,000
JPY
|
-112,861,000
JPY
|
12,754,000
JPY
|
19,818,000
JPY
|
32,572,000
JPY
|
29,802,000
JPY
|
-2,770,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,842,000
JPY
|
— | — | — |
6,442,000
JPY
|
— |
| Non-operating income | — | — | — | — |
97,909,000
JPY
|
— | — | — |
101,805,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
12,617,000
JPY
|
— | — | — |
13,966,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
22,624,000
JPY
|
— | — | — |
22,371,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-37,576,000
JPY
|
— | — | — |
109,236,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,022,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
9,022,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
43,324,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
47,049,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-75,602,000
JPY
|
— | — | — |
109,236,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
23,967,000
JPY
|
— | — | — |
58,264,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-499,000
JPY
|
— | — | — |
779,000
JPY
|
— |
| Income taxes | — | — | — | — |
23,467,000
JPY
|
— | — | — |
59,044,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-99,070,000
JPY
|
— | — | — |
50,191,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-11,365,000
JPY
|
— | — | — |
3,704,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-87,704,000
JPY
|
— | — | — |
46,486,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
17,664,000
JPY
|
— | — | — |
2,799,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
17,664,000
JPY
|
— | — | — |
2,799,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-81,405,000
JPY
|
— | — | — |
52,990,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-69,769,000
JPY
|
— | — | — |
49,069,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-11,636,000
JPY
|
— | — | — |
3,921,000
JPY
|
— |