Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
9,367,594,000
JPY
|
3,474,045,000
JPY
|
5,893,549,000
JPY
|
9,367,594,000
JPY
|
-54,041,000
JPY
|
9,313,553,000
JPY
|
10,815,000
JPY
|
9,322,448,000
JPY
|
9,311,632,000
JPY
|
9,270,501,000
JPY
|
-51,946,000
JPY
|
3,947,610,000
JPY
|
5,364,022,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,137,113,000
JPY
|
— | — | — |
5,906,803,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,176,440,000
JPY
|
— | — | — |
3,363,697,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Amortization of goodwill | — | — | — | — | — |
24,659,000
JPY
|
— | — | — |
24,636,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,891,175,000
JPY
|
— | — | — |
3,989,587,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
-714,734,000
JPY
|
— | — | — |
-625,890,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||
| Non-operating income | — | — | — | — | — |
32,914,000
JPY
|
— | — | — |
32,836,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
31,117,000
JPY
|
— | — | — |
34,137,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
227,356,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
37,907,000
JPY
|
— | — | — |
270,728,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-719,728,000
JPY
|
-647,029,000
JPY
|
-72,699,000
JPY
|
-719,728,000
JPY
|
JPY
|
-719,728,000
JPY
|
-2,196,000
JPY
|
-863,781,000
JPY
|
-861,585,000
JPY
|
-863,781,000
JPY
|
JPY
|
-937,789,000
JPY
|
76,203,000
JPY
|
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
18,089,000
JPY
|
— | — | — |
23,709,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
26,962,000
JPY
|
— | — | — |
119,299,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||
| Impairment losses | — | — | — | — | — |
14,730,000
JPY
|
— | — | — |
20,858,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
31,321,000
JPY
|
— | — | — |
25,966,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-724,088,000
JPY
|
— | — | — |
-770,448,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
8,799,000
JPY
|
— | — | — |
9,074,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,048,000
JPY
|
— | — | — |
1,183,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
7,750,000
JPY
|
— | — | — |
10,257,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-731,838,000
JPY
|
— | — | — |
-780,706,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-731,838,000
JPY
|
— | — | — |
-780,706,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,047,000
JPY
|
— | — | — |
-43,601,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-5,047,000
JPY
|
— | — | — |
-43,601,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-736,885,000
JPY
|
— | — | — |
-824,307,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-736,885,000
JPY
|
— | — | — |
-824,307,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |