Quarter Period Consolidated Statement Of Income
| Concept |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2014-07-01 to 2014-09-30 |
2014-07-01 to 2014-09-30 |
2014-07-01 to 2014-09-30 |
2014-07-01 to 2014-09-30 |
2014-07-01 to 2014-09-30 |
2014-07-01 to 2014-09-30 |
2014-07-01 to 2014-09-30 |
2014-07-01 to 2014-09-30 |
2014-07-01 to 2014-09-30 |
2014-07-01 to 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
3,362,237,000
JPY
|
3,398,423,000
JPY
|
32,454,000
JPY
|
80,434,000
JPY
|
1,711,727,000
JPY
|
207,006,000
JPY
|
781,275,000
JPY
|
39,659,000
JPY
|
545,866,000
JPY
|
3,317,989,000
JPY
|
-36,186,000
JPY
|
2,308,522,000
JPY
|
2,368,185,000
JPY
|
9,300,000
JPY
|
59,662,000
JPY
|
1,714,089,000
JPY
|
141,413,000
JPY
|
243,319,000
JPY
|
200,399,000
JPY
|
-17,843,000
JPY
|
2,350,341,000
JPY
|
| Cost of sales |
2,396,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,800,099,000
JPY
|
| Gross profit (loss) |
966,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,241,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Selling, general and administrative expenses |
856,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,693,000
JPY
|
| Operating profit (loss) |
109,308,000
JPY
|
111,153,000
JPY
|
6,016,000
JPY
|
-3,583,000
JPY
|
157,633,000
JPY
|
-4,986,000
JPY
|
-65,425,000
JPY
|
-9,760,000
JPY
|
31,259,000
JPY
|
114,736,000
JPY
|
-1,845,000
JPY
|
-82,866,000
JPY
|
-86,406,000
JPY
|
108,000
JPY
|
-3,540,000
JPY
|
111,942,000
JPY
|
1,248,000
JPY
|
-112,550,000
JPY
|
-83,614,000
JPY
|
-8,044,000
JPY
|
-94,451,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income |
4,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,420,000
JPY
|
| Non-operating income |
13,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,583,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
54,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,591,000
JPY
|
| Non-operating expenses |
77,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,872,000
JPY
|
| Ordinary profit (loss) |
44,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-147,741,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,779,000
JPY
|
| Extraordinary losses |
1,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,795,000
JPY
|
| Profit (loss) before income taxes |
43,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-149,537,000
JPY
|
| Income taxes - current |
29,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,993,000
JPY
|
| Income taxes - deferred |
18,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,017,000
JPY
|
| Income taxes |
48,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,023,000
JPY
|
| Profit (loss) |
-4,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,513,000
JPY
|
| Profit attributable to | |||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Profit (loss) attributable to owners of parent |
-4,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,515,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-3,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,000
JPY
|
| Other comprehensive income |
-3,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,000
JPY
|
| Comprehensive income |
-8,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,560,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-8,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,563,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|