Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,746,228,000
JPY
|
4,662,681,000
JPY
|
| Cost of sales |
4,323,260,000
JPY
|
4,287,438,000
JPY
|
| Gross profit (loss) |
422,967,000
JPY
|
375,243,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
1,863,000
JPY
|
1,337,000
JPY
|
| Selling, general and administrative expenses |
482,163,000
JPY
|
436,981,000
JPY
|
| Operating profit (loss) |
-59,195,000
JPY
|
-61,738,000
JPY
|
| Non-operating income | ||
| Non-operating income |
32,281,000
JPY
|
13,191,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,704,000
JPY
|
11,846,000
JPY
|
| Non-operating expenses |
40,865,000
JPY
|
92,627,000
JPY
|
| Ordinary profit (loss) |
-67,778,000
JPY
|
-141,174,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,176,000
JPY
|
JPY
|
| Extraordinary losses |
16,349,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-84,128,000
JPY
|
-141,174,000
JPY
|
| Income taxes - current |
7,997,000
JPY
|
12,531,000
JPY
|
| Income taxes - deferred |
-1,296,000
JPY
|
-1,652,000
JPY
|
| Income taxes |
6,701,000
JPY
|
10,879,000
JPY
|
| Profit (loss) |
-90,829,000
JPY
|
-152,053,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-90,829,000
JPY
|
-152,053,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
236,000
JPY
|
-4,715,000
JPY
|
| Foreign currency translation adjustment |
-30,662,000
JPY
|
-147,721,000
JPY
|
| Other comprehensive income |
-30,425,000
JPY
|
-152,436,000
JPY
|
| Comprehensive income |
-121,255,000
JPY
|
-304,489,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-121,255,000
JPY
|
-304,489,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|