Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,958,082,000
JPY
|
5,688,153,000
JPY
|
| Cost of sales |
3,060,972,000
JPY
|
3,658,847,000
JPY
|
| Gross profit (loss) |
1,897,109,000
JPY
|
2,029,306,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,912,336,000
JPY
|
1,919,262,000
JPY
|
| Operating profit (loss) |
-15,227,000
JPY
|
110,043,000
JPY
|
| Non-operating income | ||
| Interest income |
6,541,000
JPY
|
5,549,000
JPY
|
| Dividend income |
8,430,000
JPY
|
11,692,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
381,000
JPY
|
| Non-operating income |
129,100,000
JPY
|
52,368,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,269,000
JPY
|
14,475,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,963,000
JPY
|
JPY
|
| Non-operating expenses |
132,743,000
JPY
|
65,028,000
JPY
|
| Ordinary profit (loss) |
-18,869,000
JPY
|
97,384,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
27,000
JPY
|
| Extraordinary income |
JPY
|
291,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,915,000
JPY
|
1,334,000
JPY
|
| Profit (loss) before income taxes |
-21,785,000
JPY
|
96,341,000
JPY
|
| Income taxes - current |
56,495,000
JPY
|
36,683,000
JPY
|
| Income taxes - deferred |
-18,946,000
JPY
|
3,213,000
JPY
|
| Income taxes |
37,548,000
JPY
|
39,897,000
JPY
|
| Profit (loss) |
-59,334,000
JPY
|
56,443,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,293,000
JPY
|
50,000
JPY
|
| Profit (loss) attributable to owners of parent |
-61,628,000
JPY
|
56,393,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
84,677,000
JPY
|
-2,202,000
JPY
|
| Foreign currency translation adjustment |
-15,253,000
JPY
|
-348,318,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,974,000
JPY
|
14,725,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-285,000
JPY
|
-538,000
JPY
|
| Other comprehensive income |
84,112,000
JPY
|
-336,333,000
JPY
|
| Comprehensive income |
24,777,000
JPY
|
-279,889,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,809,000
JPY
|
-232,180,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,968,000
JPY
|
-47,708,000
JPY
|