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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,950,744,000
JPY
|
421,063,000
JPY
|
6,946,987,000
JPY
|
-3,757,000
JPY
|
2,944,327,000
JPY
|
3,585,354,000
JPY
|
5,739,545,000
JPY
|
-4,816,000
JPY
|
5,734,728,000
JPY
|
2,713,599,000
JPY
|
2,525,130,000
JPY
|
500,814,000
JPY
|
| Cost of sales | — | — |
3,457,212,000
JPY
|
— | — | — | — | — |
2,640,960,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,489,775,000
JPY
|
— | — | — | — | — |
3,093,768,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,855,374,000
JPY
|
— | — | — | — | — |
3,231,796,000
JPY
|
— | — | — |
| Operating profit (loss) |
-110,480,000
JPY
|
-218,841,000
JPY
|
-365,599,000
JPY
|
-255,119,000
JPY
|
-450,560,000
JPY
|
558,922,000
JPY
|
51,082,000
JPY
|
-189,111,000
JPY
|
-138,028,000
JPY
|
-101,350,000
JPY
|
276,573,000
JPY
|
-124,141,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
26,258,000
JPY
|
— | — | — | — | — |
21,643,000
JPY
|
— | — | — |
| Dividend income | — | — |
12,650,000
JPY
|
— | — | — | — | — |
9,386,000
JPY
|
— | — | — |
| Non-operating income | — | — |
40,161,000
JPY
|
— | — | — | — | — |
55,575,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,013,000
JPY
|
— | — | — | — | — |
10,204,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
54,537,000
JPY
|
— | — | — | — | — |
84,193,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
67,189,000
JPY
|
— | — | — | — | — |
94,398,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-392,627,000
JPY
|
— | — | — | — | — |
-176,851,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
433,000
JPY
|
— | — | — | — | — |
5,408,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
849,000
JPY
|
— | — | — | — | — |
338,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-393,043,000
JPY
|
— | — | — | — | — |
-171,780,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
63,277,000
JPY
|
— | — | — | — | — |
47,073,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-3,967,000
JPY
|
— | — | — | — | — |
-15,652,000
JPY
|
— | — | — |
| Income taxes | — | — |
59,309,000
JPY
|
— | — | — | — | — |
31,420,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-452,353,000
JPY
|
— | — | — | — | — |
-203,201,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-29,209,000
JPY
|
— | — | — | — | — |
-8,303,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-423,144,000
JPY
|
— | — | — | — | — |
-194,898,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
10,169,000
JPY
|
— | — | — | — | — |
-12,852,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
107,369,000
JPY
|
— | — | — | — | — |
75,382,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-302,969,000
JPY
|
— | — | — | — | — |
-563,373,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
54,803,000
JPY
|
— | — | — | — | — |
-11,784,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-130,626,000
JPY
|
— | — | — | — | — |
-512,627,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-582,980,000
JPY
|
— | — | — | — | — |
-715,828,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-544,049,000
JPY
|
— | — | — | — | — |
-683,977,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-38,930,000
JPY
|
— | — | — | — | — |
-31,851,000
JPY
|
— | — | — |