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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,245,310,000
JPY
|
11,484,000
JPY
|
181,902,000
JPY
|
1,927,793,000
JPY
|
11,233,826,000
JPY
|
9,124,131,000
JPY
|
10,694,332,000
JPY
|
-550,978,000
JPY
|
10,816,886,000
JPY
|
10,864,455,000
JPY
|
-410,241,000
JPY
|
172,932,000
JPY
|
10,454,213,000
JPY
|
8,834,471,000
JPY
|
1,809,482,000
JPY
|
47,568,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,839,707,000
JPY
|
— | — | — | — | — |
8,692,606,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,854,624,000
JPY
|
— | — | — | — | — |
1,761,606,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,692,421,000
JPY
|
— | — | — | — | — |
1,765,558,000
JPY
|
— | — | — |
| Operating profit (loss) |
505,475,000
JPY
|
-65,451,000
JPY
|
-26,686,000
JPY
|
-101,948,000
JPY
|
570,926,000
JPY
|
699,561,000
JPY
|
162,202,000
JPY
|
-343,272,000
JPY
|
454,444,000
JPY
|
382,947,000
JPY
|
-386,898,000
JPY
|
-21,249,000
JPY
|
-3,951,000
JPY
|
660,999,000
JPY
|
-185,305,000
JPY
|
-71,497,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,639,000
JPY
|
— | — | — | — | — |
6,785,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
17,740,000
JPY
|
— | — | — | — | — |
9,956,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
7,233,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
25,486,000
JPY
|
— | — | — | — | — |
28,216,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
154,456,000
JPY
|
— | — | — | — | — |
-22,211,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
110,976,000
JPY
|
— | — | — | — | — |
81,432,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
43,479,000
JPY
|
— | — | — | — | — |
-103,644,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
86,362,000
JPY
|
— | — | — | — | — |
21,009,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
4,879,000
JPY
|
— | — | — | — | — |
31,211,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
91,242,000
JPY
|
— | — | — | — | — |
52,221,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-47,762,000
JPY
|
— | — | — | — | — |
-155,865,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,821,000
JPY
|
— | — | — | — | — |
8,563,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-54,583,000
JPY
|
— | — | — | — | — |
-164,428,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-25,495,000
JPY
|
— | — | — | — | — |
-14,021,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-18,264,000
JPY
|
— | — | — | — | — |
-126,453,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-43,759,000
JPY
|
— | — | — | — | — |
-140,475,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-91,522,000
JPY
|
— | — | — | — | — |
-296,340,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-101,296,000
JPY
|
— | — | — | — | — |
-298,977,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
9,773,000
JPY
|
— | — | — | — | — |
2,636,000
JPY
|
— | — | — |