Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,533,000,000
JPY
|
3,901,000,000
JPY
|
| Cost of sales |
1,827,000,000
JPY
|
3,391,000,000
JPY
|
| Gross profit (loss) |
705,000,000
JPY
|
510,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,449,000,000
JPY
|
1,322,000,000
JPY
|
| Operating profit (loss) |
-743,000,000
JPY
|
-812,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
48,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
70,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
32,000,000
JPY
|
219,000,000
JPY
|
| Ordinary profit (loss) |
-705,000,000
JPY
|
-1,004,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
53,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
-652,000,000
JPY
|
-1,004,000,000
JPY
|
| Income taxes - current |
3,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) |
-656,000,000
JPY
|
-1,021,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-656,000,000
JPY
|
-1,021,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,000,000
JPY
|
-98,000,000
JPY
|
| Foreign currency translation adjustment |
100,000,000
JPY
|
-187,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-13,000,000
JPY
|
-10,000,000
JPY
|
| Other comprehensive income |
73,000,000
JPY
|
-295,000,000
JPY
|
| Comprehensive income |
-582,000,000
JPY
|
-1,317,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-582,000,000
JPY
|
-1,317,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|