Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
4,381,711,000
JPY
|
| Cost of sales |
3,811,157,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
755,061,000
JPY
|
| Operating expenses | |
| Ordinary profit (loss) |
-189,851,000
JPY
|
| Operating profit (loss) |
-184,507,000
JPY
|
| Gross profit (loss) |
570,554,000
JPY
|
| Net sales | |
| Non-operating income | |
| Interest income |
2,000
JPY
|
| Dividend income |
0
JPY
|
| Other |
583,000
JPY
|
| Non-operating income |
2,354,000
JPY
|
| Selling, general and administrative expenses | |
| Cost of sales | |
| Non-operating expenses |
7,699,000
JPY
|
| Interest expenses |
195,000
JPY
|
| Share issuance costs |
4,021,000
JPY
|
| Non-operating expenses | |
| Other |
99,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
-189,851,000
JPY
|
| Income taxes - current |
362,000
JPY
|
| Income taxes - deferred |
-58,116,000
JPY
|
| Income taxes |
-57,754,000
JPY
|
| Profit (loss) |
-132,097,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
-132,097,000
JPY
|
| Other comprehensive income | |
| Deferred gains or losses on hedges |
8,369,000
JPY
|
| Foreign currency translation adjustment |
-34,000
JPY
|
| Other comprehensive income |
8,335,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-123,761,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-123,761,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|