Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,730,141,000
JPY
|
6,190,923,000
JPY
|
460,781,000
JPY
|
6,190,923,000
JPY
|
JPY
|
5,881,951,000
JPY
|
452,234,000
JPY
|
6,334,186,000
JPY
|
JPY
|
6,334,186,000
JPY
|
| Cost of sales | — | — | — |
2,230,524,000
JPY
|
— | — | — | — | — |
2,267,237,000
JPY
|
| Gross profit (loss) | — | — | — |
3,960,399,000
JPY
|
— | — | — | — | — |
4,066,948,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,944,534,000
JPY
|
— | — | — | — | — |
4,041,762,000
JPY
|
| Operating profit (loss) |
233,258,000
JPY
|
246,383,000
JPY
|
13,125,000
JPY
|
15,864,000
JPY
|
-230,519,000
JPY
|
222,171,000
JPY
|
21,920,000
JPY
|
244,092,000
JPY
|
-218,905,000
JPY
|
25,186,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,094,000
JPY
|
— | — | — | — | — |
1,834,000
JPY
|
| Dividend income | — | — | — |
490,000
JPY
|
— | — | — | — | — |
488,000
JPY
|
| Non-operating income | — | — | — |
61,172,000
JPY
|
— | — | — | — | — |
46,748,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,482,000
JPY
|
— | — | — | — | — |
7,221,000
JPY
|
| Non-operating expenses | — | — | — |
34,549,000
JPY
|
— | — | — | — | — |
46,515,000
JPY
|
| Ordinary profit (loss) | — | — | — |
42,486,000
JPY
|
— | — | — | — | — |
25,420,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
525,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
1,428,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
671,000
JPY
|
— | — | — | — | — |
JPY
|
| Impairment losses | — | — | — |
2,308,000
JPY
|
— | — | — | — | — |
9,118,000
JPY
|
| Extraordinary losses | — | — | — |
24,670,000
JPY
|
— | — | — | — | — |
25,670,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
19,243,000
JPY
|
— | — | — | — | — |
-250,000
JPY
|
| Income taxes - current | — | — | — |
14,884,000
JPY
|
— | — | — | — | — |
16,174,000
JPY
|
| Income taxes - deferred | — | — | — |
50,916,000
JPY
|
— | — | — | — | — |
77,331,000
JPY
|
| Income taxes | — | — | — |
65,800,000
JPY
|
— | — | — | — | — |
93,505,000
JPY
|
| Profit (loss) | — | — | — |
-46,557,000
JPY
|
— | — | — | — | — |
-93,755,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-46,557,000
JPY
|
— | — | — | — | — |
-93,755,000
JPY
|
| Other comprehensive income | ||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Comprehensive income | — | — | — |
-46,557,000
JPY
|
— | — | — | — | — |
-93,755,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-46,557,000
JPY
|
— | — | — | — | — |
-93,755,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|