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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
524,675,000
JPY
|
30,468,764,000
JPY
|
-1,693,195,000
JPY
|
26,000,697,000
JPY
|
5,574,435,000
JPY
|
32,161,959,000
JPY
|
62,152,000
JPY
|
32,099,807,000
JPY
|
30,615,011,000
JPY
|
100,528,000
JPY
|
31,925,773,000
JPY
|
-1,310,761,000
JPY
|
491,322,000
JPY
|
26,691,845,000
JPY
|
4,642,077,000
JPY
|
31,825,244,000
JPY
|
| Cost of sales | — |
24,996,548,000
JPY
|
— | — | — | — | — | — |
25,402,852,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
5,472,216,000
JPY
|
— | — | — | — | — | — |
5,212,158,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
5,127,483,000
JPY
|
— | — | — | — | — | — |
5,053,970,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-119,819,000
JPY
|
344,732,000
JPY
|
-995,686,000
JPY
|
1,807,229,000
JPY
|
-159,715,000
JPY
|
1,340,418,000
JPY
|
-187,275,000
JPY
|
1,527,694,000
JPY
|
158,188,000
JPY
|
-187,565,000
JPY
|
1,264,490,000
JPY
|
-1,106,301,000
JPY
|
-46,392,000
JPY
|
2,099,779,000
JPY
|
-601,331,000
JPY
|
1,452,055,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
27,614,000
JPY
|
— | — | — | — | — | — |
28,495,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
53,862,000
JPY
|
— | — | — | — | — | — |
54,857,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Share of loss of entities accounted for using equity method | — |
19,385,000
JPY
|
— | — | — | — | — | — |
4,158,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
60,527,000
JPY
|
— | — | — | — | — | — |
93,193,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
338,067,000
JPY
|
— | — | — | — | — | — |
119,852,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
51,683,000
JPY
|
— | — | — | — | — | — |
61,293,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
65,819,000
JPY
|
— | — | — | — | — | — |
2,942,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
335,564,000
JPY
|
— | — | — | — | — | — |
236,868,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
54,186,000
JPY
|
— | — | — | — | — | — |
-55,722,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
146,742,000
JPY
|
— | — | — | — | — | — |
162,511,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
24,964,000
JPY
|
— | — | — | — | — | — |
28,201,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
171,707,000
JPY
|
— | — | — | — | — | — |
190,713,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-117,521,000
JPY
|
— | — | — | — | — | — |
-246,435,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
5,474,000
JPY
|
— | — | — | — | — | — |
5,349,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-122,995,000
JPY
|
— | — | — | — | — | — |
-251,785,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
8,212,000
JPY
|
— | — | — | — | — | — |
35,883,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
15,155,000
JPY
|
— | — | — | — | — | — |
-342,202,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
23,367,000
JPY
|
— | — | — | — | — | — |
-306,318,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-94,153,000
JPY
|
— | — | — | — | — | — |
-552,754,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-102,862,000
JPY
|
— | — | — | — | — | — |
-542,579,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,709,000
JPY
|
— | — | — | — | — | — |
-10,174,000
JPY
|
— | — | — | — | — | — | — |