Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,169,631,000
JPY
|
7,065,486,000
JPY
|
| Cost of sales |
6,577,151,000
JPY
|
6,516,346,000
JPY
|
| Gross profit (loss) |
592,480,000
JPY
|
549,139,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
716,551,000
JPY
|
668,447,000
JPY
|
| Operating profit (loss) |
-124,071,000
JPY
|
-119,307,000
JPY
|
| Non-operating income | ||
| Non-operating income |
45,686,000
JPY
|
20,662,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,463,000
JPY
|
17,899,000
JPY
|
| Non-operating expenses |
42,527,000
JPY
|
109,524,000
JPY
|
| Ordinary profit (loss) |
-120,913,000
JPY
|
-208,169,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,176,000
JPY
|
JPY
|
| Extraordinary losses |
16,251,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-137,165,000
JPY
|
-208,169,000
JPY
|
| Income taxes - current |
10,384,000
JPY
|
13,286,000
JPY
|
| Income taxes - deferred |
-1,517,000
JPY
|
-1,652,000
JPY
|
| Income taxes |
8,867,000
JPY
|
11,633,000
JPY
|
| Profit (loss) |
-146,032,000
JPY
|
-219,803,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-146,032,000
JPY
|
-219,803,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-47,000
JPY
|
-4,148,000
JPY
|
| Foreign currency translation adjustment |
-25,677,000
JPY
|
-162,660,000
JPY
|
| Other comprehensive income |
-25,725,000
JPY
|
-166,809,000
JPY
|
| Comprehensive income |
-171,757,000
JPY
|
-386,612,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-171,757,000
JPY
|
-386,612,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|