Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,956,607,000
JPY
|
586,645,000
JPY
|
193,412,000
JPY
|
186,045,000
JPY
|
381,934,000
JPY
|
5,304,644,000
JPY
|
-132,542,000
JPY
|
5,172,102,000
JPY
|
3,689,911,000
JPY
|
613,953,000
JPY
|
423,924,000
JPY
|
169,289,000
JPY
|
161,312,000
JPY
|
4,939,608,000
JPY
|
5,058,391,000
JPY
|
-118,783,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,674,635,000
JPY
|
— | — | — | — | — |
4,489,997,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
497,466,000
JPY
|
— | — | — | — | — |
449,610,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
682,158,000
JPY
|
— | — | — | — | — |
666,136,000
JPY
|
— | — |
| Operating profit (loss) |
89,724,000
JPY
|
23,158,000
JPY
|
9,853,000
JPY
|
20,751,000
JPY
|
-101,129,000
JPY
|
42,357,000
JPY
|
-227,049,000
JPY
|
-184,692,000
JPY
|
9,892,000
JPY
|
35,312,000
JPY
|
-71,546,000
JPY
|
8,410,000
JPY
|
18,500,000
JPY
|
-216,526,000
JPY
|
569,000
JPY
|
-217,095,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
424,000
JPY
|
— | — | — | — | — |
420,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
10,064,000
JPY
|
— | — | — | — | — |
9,715,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
57,531,000
JPY
|
— | — | — | — | — |
49,913,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
101,207,000
JPY
|
— | — | — | — | — |
90,873,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
40,589,000
JPY
|
— | — | — | — | — |
46,023,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
46,134,000
JPY
|
— | — | — | — | — |
52,420,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-129,619,000
JPY
|
— | — | — | — | — |
-178,072,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,006,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,006,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-129,619,000
JPY
|
— | — | — | — | — |
-170,065,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
24,158,000
JPY
|
— | — | — | — | — |
30,693,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-90,217,000
JPY
|
— | — | — | — | — |
-99,692,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-66,058,000
JPY
|
— | — | — | — | — |
-68,998,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
-63,560,000
JPY
|
— | — | — | — | — |
-101,067,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
6,670,000
JPY
|
— | — | — | — | — |
8,565,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-70,231,000
JPY
|
— | — | — | — | — |
-109,632,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
9,638,000
JPY
|
— | — | — | — | — |
-59,179,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
70,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
9,640,000
JPY
|
— | — | — | — | — |
-59,109,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
-53,919,000
JPY
|
— | — | — | — | — |
-160,176,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-60,583,000
JPY
|
— | — | — | — | — |
-168,660,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
6,663,000
JPY
|
— | — | — | — | — |
8,483,000
JPY
|
— | — |