Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
121,563,000
JPY
|
5,846,823,000
JPY
|
5,725,259,000
JPY
|
5,838,996,000
JPY
|
1,891,794,000
JPY
|
-7,826,000
JPY
|
3,603,058,000
JPY
|
230,407,000
JPY
|
17,089,000
JPY
|
1,387,279,000
JPY
|
3,557,288,000
JPY
|
-7,397,000
JPY
|
4,954,260,000
JPY
|
4,961,657,000
JPY
|
4,944,568,000
JPY
|
| Cost of sales | — | — | — |
4,333,425,000
JPY
|
— | — | — | — | — | — | — | — |
3,827,978,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,505,571,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,282,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,052,768,000
JPY
|
— | — | — | — | — | — | — | — |
1,977,283,000
JPY
|
— | — |
| Operating profit (loss) |
-229,816,000
JPY
|
225,719,000
JPY
|
455,536,000
JPY
|
-547,196,000
JPY
|
348,137,000
JPY
|
-772,916,000
JPY
|
107,433,000
JPY
|
-34,000
JPY
|
-90,755,000
JPY
|
57,651,000
JPY
|
37,859,000
JPY
|
-855,757,000
JPY
|
-851,001,000
JPY
|
4,755,000
JPY
|
95,511,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
484,000
JPY
|
— | — | — | — | — | — | — | — |
2,361,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
11,623,000
JPY
|
— | — | — | — | — | — | — | — |
919,000
JPY
|
— | — |
| Non-operating income | — | — | — |
87,004,000
JPY
|
— | — | — | — | — | — | — | — |
25,613,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
57,034,000
JPY
|
— | — | — | — | — | — | — | — |
52,765,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
73,978,000
JPY
|
— | — | — | — | — | — | — | — |
270,915,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-534,169,000
JPY
|
— | — | — | — | — | — | — | — |
-1,096,303,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — |
804,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
9,983,000
JPY
|
— | — | — | — | — | — | — | — |
1,415,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,075,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,081,000
JPY
|
— | — | — | — | — | — | — | — |
6,943,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-525,267,000
JPY
|
— | — | — | — | — | — | — | — |
-1,101,831,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
31,491,000
JPY
|
— | — | — | — | — | — | — | — |
14,501,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-4,637,000
JPY
|
— | — | — | — | — | — | — | — |
-14,713,000
JPY
|
— | — |
| Income taxes | — | — | — |
26,853,000
JPY
|
— | — | — | — | — | — | — | — |
-211,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-552,121,000
JPY
|
— | — | — | — | — | — | — | — |
-1,101,620,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-993,000
JPY
|
— | — | — | — | — | — | — | — |
-18,884,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-551,128,000
JPY
|
— | — | — | — | — | — | — | — |
-1,082,735,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,016,000
JPY
|
— | — | — | — | — | — | — | — |
-67,422,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
23,016,000
JPY
|
— | — | — | — | — | — | — | — |
-67,422,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-529,105,000
JPY
|
— | — | — | — | — | — | — | — |
-1,169,042,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-528,111,000
JPY
|
— | — | — | — | — | — | — | — |
-1,150,158,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-993,000
JPY
|
— | — | — | — | — | — | — | — |
-18,884,000
JPY
|
— | — |