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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,119,403,000
JPY
|
3,457,130,000
JPY
|
5,309,481,000
JPY
|
295,495,000
JPY
|
4,849,812,000
JPY
|
437,451,000
JPY
|
-459,668,000
JPY
|
1,089,326,000
JPY
|
3,267,612,000
JPY
|
350,682,000
JPY
|
5,009,805,000
JPY
|
-419,657,000
JPY
|
302,183,000
JPY
|
4,590,147,000
JPY
|
| Cost of sales | — | — | — | — |
1,232,486,000
JPY
|
— | — | — | — | — | — | — | — |
1,200,374,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,617,325,000
JPY
|
— | — | — | — | — | — | — | — |
3,389,772,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,584,837,000
JPY
|
— | — | — | — | — | — | — | — |
3,576,011,000
JPY
|
| Operating profit (loss) |
-79,068,000
JPY
|
520,000
JPY
|
29,799,000
JPY
|
80,108,000
JPY
|
32,488,000
JPY
|
28,238,000
JPY
|
2,689,000
JPY
|
-80,617,000
JPY
|
-172,151,000
JPY
|
91,788,000
JPY
|
-210,089,000
JPY
|
23,851,000
JPY
|
-49,109,000
JPY
|
-186,238,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,082,000
JPY
|
— | — | — | — | — | — | — | — |
1,012,000
JPY
|
| Dividend income | — | — | — | — |
20,389,000
JPY
|
— | — | — | — | — | — | — | — |
15,307,000
JPY
|
| Non-operating income | — | — | — | — |
45,627,000
JPY
|
— | — | — | — | — | — | — | — |
43,205,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,369,000
JPY
|
— | — | — | — | — | — | — | — |
9,167,000
JPY
|
| Non-operating expenses | — | — | — | — |
2,742,000
JPY
|
— | — | — | — | — | — | — | — |
141,959,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
75,374,000
JPY
|
— | — | — | — | — | — | — | — |
-284,991,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,002,000
JPY
|
— | — | — | — | — | — | — | — |
67,000
JPY
|
| Extraordinary income | — | — | — | — |
1,002,000
JPY
|
— | — | — | — | — | — | — | — |
937,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
2,219,000
JPY
|
— | — | — | — | — | — | — | — |
59,362,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
74,157,000
JPY
|
— | — | — | — | — | — | — | — |
-343,417,000
JPY
|
| Income taxes - current | — | — | — | — |
28,360,000
JPY
|
— | — | — | — | — | — | — | — |
35,922,000
JPY
|
| Income taxes - deferred | — | — | — | — |
25,803,000
JPY
|
— | — | — | — | — | — | — | — |
-86,051,000
JPY
|
| Income taxes | — | — | — | — |
54,164,000
JPY
|
— | — | — | — | — | — | — | — |
-50,128,000
JPY
|
| Profit (loss) | — | — | — | — |
19,992,000
JPY
|
— | — | — | — | — | — | — | — |
-293,288,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-6,246,000
JPY
|
— | — | — | — | — | — | — | — |
-42,125,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
26,239,000
JPY
|
— | — | — | — | — | — | — | — |
-251,162,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
89,250,000
JPY
|
— | — | — | — | — | — | — | — |
-20,177,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
114,590,000
JPY
|
— | — | — | — | — | — | — | — |
-167,805,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
41,416,000
JPY
|
— | — | — | — | — | — | — | — |
74,647,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
684,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,000
JPY
|
| Other comprehensive income | — | — | — | — |
245,942,000
JPY
|
— | — | — | — | — | — | — | — |
-112,334,000
JPY
|
| Comprehensive income | — | — | — | — |
265,935,000
JPY
|
— | — | — | — | — | — | — | — |
-405,622,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
272,182,000
JPY
|
— | — | — | — | — | — | — | — |
-363,497,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-6,246,000
JPY
|
— | — | — | — | — | — | — | — |
-42,125,000
JPY
|