Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,210,058,000
JPY
|
2,217,183,000
JPY
|
| Cost of sales |
1,361,609,000
JPY
|
1,396,535,000
JPY
|
| Gross profit (loss) |
848,449,000
JPY
|
820,647,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
918,401,000
JPY
|
1,005,240,000
JPY
|
| Operating profit (loss) |
-69,952,000
JPY
|
-184,592,000
JPY
|
| Non-operating income | ||
| Interest income |
2,852,000
JPY
|
2,286,000
JPY
|
| Dividend income |
8,118,000
JPY
|
7,876,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,016,000
JPY
|
JPY
|
| Non-operating income |
46,463,000
JPY
|
111,438,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,942,000
JPY
|
5,528,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
6,807,000
JPY
|
| Non-operating expenses |
27,249,000
JPY
|
96,976,000
JPY
|
| Ordinary profit (loss) |
-50,739,000
JPY
|
-170,130,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,837,000
JPY
|
JPY
|
| Extraordinary income |
2,837,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,115,000
JPY
|
2,730,000
JPY
|
| Profit (loss) before income taxes |
-52,017,000
JPY
|
-172,861,000
JPY
|
| Income taxes - current |
57,872,000
JPY
|
38,317,000
JPY
|
| Income taxes - deferred |
-52,507,000
JPY
|
-64,603,000
JPY
|
| Income taxes |
5,364,000
JPY
|
-26,286,000
JPY
|
| Profit (loss) |
-57,381,000
JPY
|
-146,575,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-5,989,000
JPY
|
3,978,000
JPY
|
| Profit (loss) attributable to owners of parent |
-51,392,000
JPY
|
-150,553,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
16,446,000
JPY
|
52,080,000
JPY
|
| Foreign currency translation adjustment |
-84,483,000
JPY
|
-5,895,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,434,000
JPY
|
7,487,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-266,000
JPY
|
-189,000
JPY
|
| Other comprehensive income |
-60,868,000
JPY
|
53,482,000
JPY
|
| Comprehensive income |
-118,250,000
JPY
|
-93,092,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-97,049,000
JPY
|
-105,838,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-21,200,000
JPY
|
12,746,000
JPY
|