Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,770,953,000
JPY
|
8,216,453,000
JPY
|
725,786,000
JPY
|
6,222,402,000
JPY
|
15,164,642,000
JPY
|
8,243,749,000
JPY
|
844,055,000
JPY
|
6,462,339,000
JPY
|
15,116,844,000
JPY
|
15,550,145,000
JPY
|
| Cost of sales |
13,041,752,000
JPY
|
— | — | — | — | — | — | — |
13,444,168,000
JPY
|
— |
| Gross profit (loss) |
1,729,200,000
JPY
|
— | — | — | — | — | — | — |
1,672,676,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,655,004,000
JPY
|
— | — | — | — | — | — | — |
1,715,744,000
JPY
|
— |
| Operating profit (loss) |
74,196,000
JPY
|
— | — | — | — | — | — | — |
-43,068,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
11,951,000
JPY
|
— | — | — | — | — | — | — |
4,439,000
JPY
|
— |
| Dividend income |
6,941,000
JPY
|
— | — | — | — | — | — | — |
6,928,000
JPY
|
— |
| Non-operating income |
77,828,000
JPY
|
— | — | — | — | — | — | — |
82,719,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
152,978,000
JPY
|
— | — | — | — | — | — | — |
170,621,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
158,603,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
357,506,000
JPY
|
— | — | — | — | — | — | — |
278,956,000
JPY
|
— |
| Ordinary profit (loss) |
-205,482,000
JPY
|
— | — | — | — | — | — | — |
-239,305,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
15,960,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-221,442,000
JPY
|
2,000
JPY
|
39,767,000
JPY
|
245,222,000
JPY
|
284,991,000
JPY
|
-82,838,000
JPY
|
53,383,000
JPY
|
364,579,000
JPY
|
-239,305,000
JPY
|
335,123,000
JPY
|
| Income taxes - current |
17,494,000
JPY
|
— | — | — | — | — | — | — |
23,282,000
JPY
|
— |
| Income taxes - deferred |
34,437,000
JPY
|
— | — | — | — | — | — | — |
-13,657,000
JPY
|
— |
| Income taxes |
51,932,000
JPY
|
— | — | — | — | — | — | — |
9,624,000
JPY
|
— |
| Profit (loss) |
-273,374,000
JPY
|
— | — | — | — | — | — | — |
-248,930,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
66,072,000
JPY
|
— | — | — | — | — | — | — |
-2,003,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-339,447,000
JPY
|
— | — | — | — | — | — | — |
-246,927,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
42,285,000
JPY
|
— | — | — | — | — | — | — |
57,756,000
JPY
|
— |
| Deferred gains or losses on hedges |
-8,000
JPY
|
— | — | — | — | — | — | — |
-104,000
JPY
|
— |
| Foreign currency translation adjustment |
47,967,000
JPY
|
— | — | — | — | — | — | — |
-228,735,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
51,089,000
JPY
|
— | — | — | — | — | — | — |
58,182,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income |
143,335,000
JPY
|
— | — | — | — | — | — | — |
-112,900,000
JPY
|
— |
| Comprehensive income |
-130,039,000
JPY
|
— | — | — | — | — | — | — |
-361,831,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-211,548,000
JPY
|
— | — | — | — | — | — | — |
-265,378,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
81,508,000
JPY
|
— | — | — | — | — | — | — |
-96,452,000
JPY
|
— |