Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,628,144,000
JPY
|
1,633,242,000
JPY
|
| Cost of sales |
990,041,000
JPY
|
1,041,962,000
JPY
|
| Gross profit (loss) |
638,102,000
JPY
|
591,280,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
649,660,000
JPY
|
677,854,000
JPY
|
| Operating profit (loss) |
-11,557,000
JPY
|
-86,574,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,547,000
JPY
|
2,600,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,509,000
JPY
|
4,923,000
JPY
|
| Non-operating expenses |
3,844,000
JPY
|
5,833,000
JPY
|
| Ordinary profit (loss) |
-13,854,000
JPY
|
-89,806,000
JPY
|
| Profit (loss) before income taxes |
-13,854,000
JPY
|
-89,806,000
JPY
|
| Income taxes - current |
13,212,000
JPY
|
8,171,000
JPY
|
| Income taxes |
13,212,000
JPY
|
8,171,000
JPY
|
| Profit (loss) |
-27,067,000
JPY
|
-97,978,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-1,779,000
JPY
|
| Profit (loss) attributable to owners of parent |
-27,067,000
JPY
|
-96,198,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
131,000
JPY
|
233,000
JPY
|
| Foreign currency translation adjustment |
240,000
JPY
|
1,117,000
JPY
|
| Other comprehensive income |
371,000
JPY
|
1,351,000
JPY
|
| Comprehensive income |
-26,695,000
JPY
|
-96,626,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-26,695,000
JPY
|
-94,847,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-1,779,000
JPY
|