Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — |
546,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
662,613,000
JPY
|
— |
| Cost of sales | — | — | — | — |
354,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
455,006,000
JPY
|
— |
| Operating profit (loss) |
63,601,000
JPY
|
63,818,000
JPY
|
3,717,000
JPY
|
60,101,000
JPY
|
-38,785,000
JPY
|
-102,604,000
JPY
|
26,915,000
JPY
|
-18,383,000
JPY
|
-12,031,000
JPY
|
-61,202,000
JPY
|
-3,097,000
JPY
|
28,096,000
JPY
|
70,028,000
JPY
|
33,825,000
JPY
|
36,486,000
JPY
|
-117,767,000
JPY
|
-81,280,000
JPY
|
2,661,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,426,000
JPY
|
— |
| Dividend income | — | — | — | — |
20,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,270,000
JPY
|
— |
| Non-operating income | — | — | — | — |
30,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,258,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
678,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,454,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,379,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-8,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,400,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
2,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,813,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,410,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-6,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,001,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
12,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,323,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,641,000
JPY
|
— |
| Income taxes | — | — | — | — |
11,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,681,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-17,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-680,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-9,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,949,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-8,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,629,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
45,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-101,570,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,619,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
45,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-105,190,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
27,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-105,870,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
43,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-98,085,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-15,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,784,000
JPY
|
— |