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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
111,887,000,000
JPY
|
111,551,000,000
JPY
|
116,792,000,000
JPY
|
5,241,000,000
JPY
|
26,854,000,000
JPY
|
84,696,000,000
JPY
|
23,066,000,000
JPY
|
85,176,000,000
JPY
|
108,242,000,000
JPY
|
5,379,000,000
JPY
|
113,622,000,000
JPY
|
109,066,000,000
JPY
|
| Cost of sales |
97,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,014,000,000
JPY
|
| Gross profit (loss) |
14,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,051,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
16,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,107,000,000
JPY
|
| Operating profit (loss) |
-1,280,000,000
JPY
|
191,000,000
JPY
|
222,000,000
JPY
|
31,000,000
JPY
|
-1,194,000,000
JPY
|
1,386,000,000
JPY
|
-1,187,000,000
JPY
|
1,322,000,000
JPY
|
135,000,000
JPY
|
33,000,000
JPY
|
168,000,000
JPY
|
-1,055,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Non-operating income |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Non-operating expenses |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
| Ordinary profit (loss) |
-1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,309,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Profit (loss) before income taxes |
-1,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,377,000,000
JPY
|
| Income taxes - current |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Income taxes - deferred |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
| Income taxes |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Profit (loss) |
-1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,637,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,723,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Deferred gains or losses on hedges |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Foreign currency translation adjustment |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-338,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
| Other comprehensive income |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
| Comprehensive income |
-1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,977,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,064,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|