Quarter Period Consolidated Statement Of Income

NAC CO .,LTD. - Filing #7735473

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
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
3,182,000,000 JPY
2,547,000,000 JPY
15,885,000,000 JPY
15,865,000,000 JPY
-19,000,000 JPY
3,341,000,000 JPY
5,485,000,000 JPY
1,327,000,000 JPY
2,528,000,000 JPY
3,170,000,000 JPY
4,376,000,000 JPY
1,220,000,000 JPY
3,243,000,000 JPY
14,540,000,000 JPY
-1,000,000 JPY
14,538,000,000 JPY
Cost of sales
8,756,000,000 JPY
7,430,000,000 JPY
Gross profit (loss)
7,108,000,000 JPY
7,108,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
8,869,000,000 JPY
8,966,000,000 JPY
Operating profit (loss)
-104,000,000 JPY
-202,000,000 JPY
-1,464,000,000 JPY
-1,760,000,000 JPY
-296,000,000 JPY
437,000,000 JPY
-1,640,000,000 JPY
45,000,000 JPY
-266,000,000 JPY
366,000,000 JPY
-1,543,000,000 JPY
103,000,000 JPY
-186,000,000 JPY
-1,525,000,000 JPY
-332,000,000 JPY
-1,858,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
1,000,000 JPY
0 JPY
Non-operating income
44,000,000 JPY
22,000,000 JPY
Non-operating expenses
Interest expenses
27,000,000 JPY
28,000,000 JPY
Non-operating expenses
39,000,000 JPY
36,000,000 JPY
Ordinary profit (loss)
-1,756,000,000 JPY
-1,872,000,000 JPY
Extraordinary losses
Impairment losses
114,000,000 JPY
38,000,000 JPY
Extraordinary losses
177,000,000 JPY
49,000,000 JPY
Profit (loss) before income taxes
-1,934,000,000 JPY
-1,921,000,000 JPY
Income taxes - current
23,000,000 JPY
24,000,000 JPY
Income taxes - deferred
-495,000,000 JPY
-539,000,000 JPY
Income taxes
-472,000,000 JPY
-515,000,000 JPY
Profit (loss)
-1,461,000,000 JPY
-1,406,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-1,461,000,000 JPY
-1,406,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,000,000 JPY
6,000,000 JPY
Deferred gains or losses on hedges
0 JPY
JPY
Other comprehensive income
1,000,000 JPY
6,000,000 JPY
Comprehensive income
-1,460,000,000 JPY
-1,399,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,460,000,000 JPY
-1,399,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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