Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,580,361,000
JPY
|
4,271,628,000
JPY
|
1,691,267,000
JPY
|
4,124,171,000
JPY
|
5,882,157,000
JPY
|
4,340,249,000
JPY
|
1,541,907,000
JPY
|
5,773,886,000
JPY
|
| Cost of sales | — | — | — |
3,610,164,000
JPY
|
— | — | — |
4,829,093,000
JPY
|
| Gross profit (loss) | — | — | — |
514,007,000
JPY
|
— | — | — |
944,792,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,153,108,000
JPY
|
— | — | — |
1,136,700,000
JPY
|
| Operating profit (loss) |
-263,206,000
JPY
|
-649,950,000
JPY
|
-386,743,000
JPY
|
-639,101,000
JPY
|
-206,699,000
JPY
|
254,218,000
JPY
|
-460,918,000
JPY
|
-191,907,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
554,000
JPY
|
— | — | — |
68,000
JPY
|
| Dividend income | — | — | — |
9,058,000
JPY
|
— | — | — |
8,816,000
JPY
|
| Non-operating income | — | — | — |
37,100,000
JPY
|
— | — | — |
38,750,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
664,000
JPY
|
— | — | — |
458,000
JPY
|
| Non-operating expenses | — | — | — |
2,814,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-604,816,000
JPY
|
— | — | — |
-155,157,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
13,662,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-591,154,000
JPY
|
— | — | — |
-155,157,000
JPY
|
| Income taxes | — | — | — |
-77,325,000
JPY
|
— | — | — |
42,056,000
JPY
|
| Profit (loss) | — | — | — |
-513,828,000
JPY
|
— | — | — |
-197,213,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-98,883,000
JPY
|
— | — | — |
-117,002,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-414,945,000
JPY
|
— | — | — |
-80,210,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
22,935,000
JPY
|
— | — | — |
-11,238,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,909,000
JPY
|
— | — | — |
15,921,000
JPY
|
| Other comprehensive income | — | — | — |
34,845,000
JPY
|
— | — | — |
4,683,000
JPY
|
| Comprehensive income | — | — | — |
-478,983,000
JPY
|
— | — | — |
-192,530,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-377,289,000
JPY
|
— | — | — |
-66,821,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-101,694,000
JPY
|
— | — | — |
-125,709,000
JPY
|