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 |
2,217,183,000
JPY
|
2,433,037,000
JPY
|
| Cost of sales |
1,396,535,000
JPY
|
1,605,970,000
JPY
|
| Gross profit (loss) |
820,647,000
JPY
|
827,066,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,005,240,000
JPY
|
959,306,000
JPY
|
| Operating profit (loss) |
-184,592,000
JPY
|
-132,239,000
JPY
|
| Non-operating income | ||
| Interest income |
2,286,000
JPY
|
2,250,000
JPY
|
| Dividend income |
7,876,000
JPY
|
11,384,000
JPY
|
| Non-operating income |
111,438,000
JPY
|
37,539,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,528,000
JPY
|
7,239,000
JPY
|
| Share of loss of entities accounted for using equity method |
6,807,000
JPY
|
682,000
JPY
|
| Non-operating expenses |
96,976,000
JPY
|
48,685,000
JPY
|
| Ordinary profit (loss) |
-170,130,000
JPY
|
-143,385,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
27,000
JPY
|
| Extraordinary income |
JPY
|
291,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,730,000
JPY
|
10,000
JPY
|
| Profit (loss) before income taxes |
-172,861,000
JPY
|
-143,103,000
JPY
|
| Income taxes - current |
38,317,000
JPY
|
21,048,000
JPY
|
| Income taxes - deferred |
-64,603,000
JPY
|
-59,824,000
JPY
|
| Income taxes |
-26,286,000
JPY
|
-38,776,000
JPY
|
| Profit (loss) |
-146,575,000
JPY
|
-104,327,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,978,000
JPY
|
-5,895,000
JPY
|
| Profit (loss) attributable to owners of parent |
-150,553,000
JPY
|
-98,432,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
52,080,000
JPY
|
-24,081,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
213,000
JPY
|
| Foreign currency translation adjustment |
-5,895,000
JPY
|
-115,077,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,487,000
JPY
|
7,362,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-189,000
JPY
|
-496,000
JPY
|
| Other comprehensive income |
53,482,000
JPY
|
-132,078,000
JPY
|
| Comprehensive income |
-93,092,000
JPY
|
-236,406,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-105,838,000
JPY
|
-214,422,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,746,000
JPY
|
-21,983,000
JPY
|