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 |
12,552,557,000
JPY
|
12,861,145,000
JPY
|
| Cost of sales |
5,411,283,000
JPY
|
5,419,436,000
JPY
|
| Gross profit (loss) |
7,141,273,000
JPY
|
7,441,708,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,275,031,000
JPY
|
7,314,727,000
JPY
|
| Operating profit (loss) |
-133,757,000
JPY
|
126,980,000
JPY
|
| Non-operating income | ||
| Interest income |
1,213,000
JPY
|
1,157,000
JPY
|
| Dividend income |
2,877,000
JPY
|
2,806,000
JPY
|
| Non-operating income |
122,822,000
JPY
|
113,273,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,181,000
JPY
|
5,242,000
JPY
|
| Non-operating expenses |
49,180,000
JPY
|
43,989,000
JPY
|
| Ordinary profit (loss) |
-60,116,000
JPY
|
196,265,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
26,218,000
JPY
|
JPY
|
| Extraordinary income |
26,218,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,364,000
JPY
|
JPY
|
| Extraordinary losses |
80,579,000
JPY
|
18,799,000
JPY
|
| Profit (loss) before income taxes |
-114,477,000
JPY
|
177,466,000
JPY
|
| Income taxes - current |
94,983,000
JPY
|
129,574,000
JPY
|
| Income taxes - deferred |
113,166,000
JPY
|
29,585,000
JPY
|
| Income taxes |
208,149,000
JPY
|
159,160,000
JPY
|
| Profit (loss) |
-322,627,000
JPY
|
18,306,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-322,627,000
JPY
|
18,306,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,159,000
JPY
|
7,156,000
JPY
|
| Deferred gains or losses on hedges |
1,075,000
JPY
|
JPY
|
| Other comprehensive income |
-17,083,000
JPY
|
7,156,000
JPY
|
| Comprehensive income |
-339,710,000
JPY
|
25,462,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-339,710,000
JPY
|
25,462,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|