Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,209,224,000
JPY
|
2,248,607,000
JPY
|
| Cost of sales |
1,649,525,000
JPY
|
1,600,424,000
JPY
|
| Gross profit (loss) |
559,699,000
JPY
|
648,182,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
621,145,000
JPY
|
677,035,000
JPY
|
| Operating profit (loss) |
-61,445,000
JPY
|
-28,853,000
JPY
|
| Non-operating income | ||
| Interest income |
101,000
JPY
|
147,000
JPY
|
| Dividend income |
15,820,000
JPY
|
15,181,000
JPY
|
| Share of profit of entities accounted for using equity method |
6,557,000
JPY
|
JPY
|
| Non-operating income |
40,111,000
JPY
|
30,730,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,095,000
JPY
|
1,328,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
2,675,000
JPY
|
| Non-operating expenses |
1,136,000
JPY
|
7,499,000
JPY
|
| Ordinary profit (loss) |
-22,470,000
JPY
|
-5,621,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
239,000
JPY
|
99,000
JPY
|
| Gain on bargain purchase |
JPY
|
125,010,000
JPY
|
| Extraordinary income |
239,000
JPY
|
125,110,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
141,000
JPY
|
2,404,000
JPY
|
| Profit (loss) before income taxes |
-22,371,000
JPY
|
117,084,000
JPY
|
| Income taxes |
6,457,000
JPY
|
16,251,000
JPY
|
| Profit (loss) |
-28,829,000
JPY
|
100,832,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-2,543,000
JPY
|
-1,679,000
JPY
|
| Profit (loss) attributable to owners of parent |
-26,286,000
JPY
|
102,512,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
152,000
JPY
|
23,095,000
JPY
|
| Foreign currency translation adjustment |
-8,201,000
JPY
|
13,425,000
JPY
|
| Other comprehensive income |
-8,048,000
JPY
|
36,520,000
JPY
|
| Comprehensive income |
-36,878,000
JPY
|
137,353,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-34,335,000
JPY
|
139,033,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,543,000
JPY
|
-1,679,000
JPY
|