Quarter Period Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,578,000
JPY
|
3,084,739,000
JPY
|
3,081,161,000
JPY
|
3,082,015,000
JPY
|
-2,724,000
JPY
|
905,359,000
JPY
|
1,267,034,000
JPY
|
908,767,000
JPY
|
2,918,924,000
JPY
|
-4,501,000
JPY
|
2,923,426,000
JPY
|
913,024,000
JPY
|
2,869,964,000
JPY
|
1,184,740,000
JPY
|
53,462,000
JPY
|
772,199,000
JPY
|
| Cost of sales | — | — | — |
2,020,455,000
JPY
|
— | — | — | — |
1,675,032,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,061,559,000
JPY
|
— | — | — | — |
1,243,892,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,059,948,000
JPY
|
— | — | — | — |
1,011,311,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
925,000
JPY
|
215,301,000
JPY
|
214,376,000
JPY
|
1,610,000
JPY
|
-213,690,000
JPY
|
78,226,000
JPY
|
54,083,000
JPY
|
82,066,000
JPY
|
232,580,000
JPY
|
-191,950,000
JPY
|
424,530,000
JPY
|
73,352,000
JPY
|
414,937,000
JPY
|
38,074,000
JPY
|
9,592,000
JPY
|
303,511,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,912,000
JPY
|
— | — | — | — |
3,321,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
53,000
JPY
|
— | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
3,441,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
25,494,000
JPY
|
— | — | — | — |
30,979,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
6,435,000
JPY
|
— | — | — | — |
323,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
108,082,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
119,198,000
JPY
|
— | — | — | — |
421,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-92,093,000
JPY
|
— | — | — | — |
263,138,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
2,621,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
20,318,000
JPY
|
— | — | — | — |
9,819,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-71,774,000
JPY
|
— | — | — | — |
272,957,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
-12,110,000
JPY
|
— | — | — | — |
37,748,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-59,663,000
JPY
|
— | — | — | — |
235,208,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-59,663,000
JPY
|
— | — | — | — |
235,208,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
66,274,000
JPY
|
— | — | — | — |
-5,496,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
4,103,000
JPY
|
— | — | — | — |
-5,294,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-23,535,000
JPY
|
— | — | — | — |
-30,616,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
46,842,000
JPY
|
— | — | — | — |
-41,407,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-12,821,000
JPY
|
— | — | — | — |
193,801,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-12,821,000
JPY
|
— | — | — | — |
193,801,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |