Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,370,179,000
JPY
|
9,483,320,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
26,773,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,190,569,000
JPY
|
1,057,741,000
JPY
|
| Provision of allowance for doubtful accounts |
-869,000
JPY
|
-99,000
JPY
|
| Other |
581,958,000
JPY
|
500,665,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
4,281,000
JPY
|
JPY
|
| Cost of sales |
8,182,192,000
JPY
|
8,411,260,000
JPY
|
| Ordinary profit (loss) |
-17,105,000
JPY
|
16,840,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,187,987,000
JPY
|
1,072,060,000
JPY
|
| Operating profit (loss) |
-2,581,000
JPY
|
14,319,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,426,000
JPY
|
2,236,000
JPY
|
| Interest income |
864,000
JPY
|
765,000
JPY
|
| Other |
6,652,000
JPY
|
6,619,000
JPY
|
| Non-operating income |
14,254,000
JPY
|
41,344,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
396,000
JPY
|
732,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,465,000
JPY
|
20,864,000
JPY
|
| Other |
6,031,000
JPY
|
17,959,000
JPY
|
| Non-operating expenses |
28,778,000
JPY
|
38,823,000
JPY
|
| Profit (loss) before income taxes |
-17,502,000
JPY
|
16,107,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,213,000
JPY
|
3,885,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
396,000
JPY
|
732,000
JPY
|
| Income taxes - deferred |
3,597,000
JPY
|
-1,222,000
JPY
|
| Income taxes |
4,811,000
JPY
|
2,662,000
JPY
|
| Profit (loss) |
-22,314,000
JPY
|
13,444,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,590,000
JPY
|
-4,023,000
JPY
|
| Profit (loss) attributable to owners of parent |
-19,723,000
JPY
|
17,468,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,398,000
JPY
|
-4,339,000
JPY
|
| Deferred gains or losses on hedges |
30,779,000
JPY
|
-71,161,000
JPY
|
| Foreign currency translation adjustment |
-1,432,000
JPY
|
2,028,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-15,310,000
JPY
|
-5,600,000
JPY
|
| Other comprehensive income |
29,434,000
JPY
|
-79,073,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
7,120,000
JPY
|
-65,628,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,711,000
JPY
|
-61,604,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,590,000
JPY
|
-4,023,000
JPY
|