Year To Quarter End Consolidated Statement Of Income
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,198,934,000
JPY
|
3,198,625,000
JPY
|
-309,000
JPY
|
2,424,116,000
JPY
|
774,818,000
JPY
|
2,224,922,000
JPY
|
776,421,000
JPY
|
3,001,344,000
JPY
|
-309,000
JPY
|
3,001,035,000
JPY
|
| Cost of sales | — |
2,994,296,000
JPY
|
— | — | — | — | — | — | — |
2,763,640,000
JPY
|
| Gross profit (loss) | — |
204,328,000
JPY
|
— | — | — | — | — | — | — |
237,395,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
237,189,000
JPY
|
— | — | — | — | — | — | — |
192,856,000
JPY
|
| Operating profit (loss) |
200,633,000
JPY
|
-32,860,000
JPY
|
-233,494,000
JPY
|
123,817,000
JPY
|
76,816,000
JPY
|
143,945,000
JPY
|
91,443,000
JPY
|
235,388,000
JPY
|
-190,849,000
JPY
|
44,538,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
5,000
JPY
|
— | — | — | — | — | — | — |
20,000
JPY
|
| Dividend income | — |
3,218,000
JPY
|
— | — | — | — | — | — | — |
3,179,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
7,046,000
JPY
|
— | — | — | — | — | — | — |
8,292,000
JPY
|
| Non-operating income | — |
23,380,000
JPY
|
— | — | — | — | — | — | — |
18,262,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
12,230,000
JPY
|
— | — | — | — | — | — | — |
14,628,000
JPY
|
| Non-operating expenses | — |
24,225,000
JPY
|
— | — | — | — | — | — | — |
15,822,000
JPY
|
| Ordinary profit (loss) | — |
-33,705,000
JPY
|
— | — | — | — | — | — | — |
46,978,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
5,099,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
5,099,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
453,000
JPY
|
| Profit (loss) before income taxes | — |
-33,705,000
JPY
|
— | — | — | — | — | — | — |
51,625,000
JPY
|
| Income taxes | — |
-3,242,000
JPY
|
— | — | — | — | — | — | — |
19,433,000
JPY
|
| Profit (loss) | — |
-30,462,000
JPY
|
— | — | — | — | — | — | — |
32,192,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-30,462,000
JPY
|
— | — | — | — | — | — | — |
32,192,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
13,117,000
JPY
|
— | — | — | — | — | — | — |
-6,994,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
4,088,000
JPY
|
— | — | — | — | — | — | — |
4,251,000
JPY
|
| Other comprehensive income | — |
17,206,000
JPY
|
— | — | — | — | — | — | — |
-2,742,000
JPY
|
| Comprehensive income | — |
-13,256,000
JPY
|
— | — | — | — | — | — | — |
29,449,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-13,256,000
JPY
|
— | — | — | — | — | — | — |
29,449,000
JPY
|