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 |
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 |
1,001,014,000
JPY
|
12,614,369,000
JPY
|
11,613,355,000
JPY
|
JPY
|
12,614,369,000
JPY
|
966,826,000
JPY
|
13,065,240,000
JPY
|
12,098,414,000
JPY
|
13,065,240,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
4,512,396,000
JPY
|
— | — | — |
4,672,860,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,101,973,000
JPY
|
— | — | — |
8,392,380,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
48,890,000
JPY
|
— | — | — |
49,560,000
JPY
|
— |
| Depreciation | — | — | — | — |
207,470,000
JPY
|
— | — | — |
217,609,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
8,014,427,000
JPY
|
— | — | — |
8,235,399,000
JPY
|
— |
| Operating profit (loss) |
81,641,000
JPY
|
615,035,000
JPY
|
533,393,000
JPY
|
-527,489,000
JPY
|
87,545,000
JPY
|
85,004,000
JPY
|
628,474,000
JPY
|
543,469,000
JPY
|
156,981,000
JPY
|
-471,492,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,198,000
JPY
|
— | — | — |
4,471,000
JPY
|
— |
| Dividend income | — | — | — | — |
490,000
JPY
|
— | — | — |
488,000
JPY
|
— |
| Non-operating income | — | — | — | — |
144,852,000
JPY
|
— | — | — |
104,966,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
15,674,000
JPY
|
— | — | — |
13,806,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
61,725,000
JPY
|
— | — | — |
105,513,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
170,672,000
JPY
|
— | — | — |
156,434,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,871,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
7,774,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
671,000
JPY
|
— | — | — |
57,000
JPY
|
— |
| Impairment losses | — | — | — | — |
34,695,000
JPY
|
— | — | — |
13,434,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
104,107,000
JPY
|
— | — | — |
50,071,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
74,339,000
JPY
|
— | — | — |
106,363,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
32,337,000
JPY
|
— | — | — |
33,516,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
171,523,000
JPY
|
— | — | — |
178,587,000
JPY
|
— |
| Income taxes | — | — | — | — |
203,860,000
JPY
|
— | — | — |
212,104,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-129,520,000
JPY
|
— | — | — |
-105,741,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-129,520,000
JPY
|
— | — | — |
-105,741,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Comprehensive income | — | — | — | — |
-129,520,000
JPY
|
— | — | — |
-105,741,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-129,520,000
JPY
|
— | — | — |
-105,741,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |