Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,104,887,000
JPY
|
7,387,619,000
JPY
|
| Cost of sales |
4,986,008,000
JPY
|
6,032,910,000
JPY
|
| Gross profit (loss) |
1,118,878,000
JPY
|
1,354,709,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,343,579,000
JPY
|
1,534,877,000
JPY
|
| Operating profit (loss) |
-224,700,000
JPY
|
-180,168,000
JPY
|
| Non-operating income | ||
| Interest income |
1,557,000
JPY
|
2,760,000
JPY
|
| Dividend income |
600,000
JPY
|
903,000
JPY
|
| Non-operating income |
6,558,000
JPY
|
11,604,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,255,000
JPY
|
1,458,000
JPY
|
| Non-operating expenses |
3,077,000
JPY
|
3,510,000
JPY
|
| Ordinary profit (loss) |
-221,219,000
JPY
|
-172,074,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,303,000
JPY
|
JPY
|
| Extraordinary losses |
9,303,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-230,523,000
JPY
|
-172,074,000
JPY
|
| Income taxes - current |
12,811,000
JPY
|
13,803,000
JPY
|
| Income taxes - deferred |
-830,000
JPY
|
-1,036,000
JPY
|
| Income taxes |
11,981,000
JPY
|
12,767,000
JPY
|
| Profit (loss) |
-242,504,000
JPY
|
-184,841,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
654,000
JPY
|
-9,724,000
JPY
|
| Profit (loss) attributable to owners of parent |
-243,158,000
JPY
|
-175,116,000
JPY
|
| Comprehensive income |
-242,504,000
JPY
|
-184,841,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-243,158,000
JPY
|
-175,116,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
654,000
JPY
|
-9,724,000
JPY
|