Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
69,631,000
JPY
|
97,165,000
JPY
|
| Operating profit (loss) |
-593,171,000
JPY
|
-783,432,000
JPY
|
| Non-operating income | ||
| Interest income |
339,000
JPY
|
423,000
JPY
|
| Non-operating income |
3,124,000
JPY
|
12,505,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-590,071,000
JPY
|
-770,927,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
21,916,000
JPY
|
6,814,000
JPY
|
| Profit (loss) before income taxes |
-568,155,000
JPY
|
-764,112,000
JPY
|
| Income taxes - current |
1,134,000
JPY
|
1,134,000
JPY
|
| Income taxes - deferred |
-1,045,000
JPY
|
-448,000
JPY
|
| Income taxes |
88,000
JPY
|
685,000
JPY
|
| Profit (loss) |
-568,243,000
JPY
|
-764,798,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-568,243,000
JPY
|
-764,798,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-506,000
JPY
|
669,000
JPY
|
| Other comprehensive income |
-506,000
JPY
|
669,000
JPY
|
| Comprehensive income |
-568,750,000
JPY
|
-764,128,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-568,750,000
JPY
|
-764,128,000
JPY
|