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 |
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 |
1,577,339,000
JPY
|
6,890,816,000
JPY
|
6,871,636,000
JPY
|
409,547,000
JPY
|
87,815,000
JPY
|
4,816,113,000
JPY
|
6,811,578,000
JPY
|
6,794,491,000
JPY
|
1,342,677,000
JPY
|
419,994,000
JPY
|
142,454,000
JPY
|
4,906,452,000
JPY
|
| Cost of sales | — | — |
1,907,607,000
JPY
|
— | — | — | — |
2,025,296,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,964,029,000
JPY
|
— | — | — | — |
4,769,195,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,791,635,000
JPY
|
— | — | — | — |
4,481,207,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,269,000
JPY
|
291,399,000
JPY
|
172,394,000
JPY
|
54,006,000
JPY
|
175,000
JPY
|
229,948,000
JPY
|
395,894,000
JPY
|
287,988,000
JPY
|
33,760,000
JPY
|
57,187,000
JPY
|
1,808,000
JPY
|
303,138,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,114,000
JPY
|
— | — | — | — |
1,039,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,105,000
JPY
|
— | — | — | — |
10,455,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
14,500,000
JPY
|
— | — | — | — |
17,229,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
17,045,000
JPY
|
— | — | — | — |
56,830,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
159,454,000
JPY
|
— | — | — | — |
241,613,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
22,248,000
JPY
|
— | — | — | — |
78,594,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
42,146,000
JPY
|
— | — | — | — |
81,934,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
117,307,000
JPY
|
— | — | — | — |
159,678,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
54,134,000
JPY
|
— | — | — | — |
67,481,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
63,173,000
JPY
|
— | — | — | — |
92,196,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
109,026,000
JPY
|
— | — | — | — |
118,026,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-45,852,000
JPY
|
— | — | — | — |
-25,829,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income | — | — |
-56,172,000
JPY
|
— | — | — | — |
-107,328,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment, before tax | — | — |
-56,172,000
JPY
|
— | — | — | — |
-107,328,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
7,000,000
JPY
|
— | — | — | — |
-15,131,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-90,072,000
JPY
|
— | — | — | — |
-112,014,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
97,073,000
JPY
|
— | — | — | — |
96,882,000
JPY
|
— | — | — | — |