Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,918,903,000
JPY
|
-500,555,000
JPY
|
2,715,280,000
JPY
|
438,161,000
JPY
|
191,911,000
JPY
|
3,419,458,000
JPY
|
74,105,000
JPY
|
3,345,353,000
JPY
|
2,737,116,000
JPY
|
427,405,000
JPY
|
196,909,000
JPY
|
2,941,103,000
JPY
|
19,874,000
JPY
|
3,381,306,000
JPY
|
-440,202,000
JPY
|
3,361,431,000
JPY
|
| Cost of sales |
962,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
970,281,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,956,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,970,821,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,065,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,340,535,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-109,241,000
JPY
|
-197,336,000
JPY
|
252,255,000
JPY
|
-143,256,000
JPY
|
77,701,000
JPY
|
88,095,000
JPY
|
-98,605,000
JPY
|
186,701,000
JPY
|
-639,000
JPY
|
-157,334,000
JPY
|
76,180,000
JPY
|
-369,714,000
JPY
|
-70,152,000
JPY
|
-151,946,000
JPY
|
-217,768,000
JPY
|
-81,793,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Non-operating income |
8,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
15,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,508,000
JPY
|
— | — | — | — |
| Non-operating expenses |
15,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,508,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-116,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-380,939,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,712,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-116,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-612,651,000
JPY
|
— | — | — | — |
| Income taxes |
-5,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,209,000
JPY
|
— | — | — | — |
| Profit (loss) |
-111,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-619,860,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-29,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,959,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-81,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-606,901,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income |
-111,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-619,860,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-81,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-606,901,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-29,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,959,000
JPY
|
— | — | — | — |