Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,105,750,000
JPY
|
8,422,367,000
JPY
|
| Cost of sales |
3,212,910,000
JPY
|
3,278,057,000
JPY
|
| Gross profit (loss) |
4,892,840,000
JPY
|
5,144,310,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,537,103,000
JPY
|
4,661,464,000
JPY
|
| Operating profit (loss) |
355,737,000
JPY
|
482,845,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,127,000
JPY
|
21,114,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,506,000
JPY
|
8,819,000
JPY
|
| Share of loss of entities accounted for using equity method |
4,107,000
JPY
|
2,883,000
JPY
|
| Non-operating expenses |
38,202,000
JPY
|
13,137,000
JPY
|
| Ordinary profit (loss) |
321,662,000
JPY
|
490,822,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,375,000
JPY
|
57,000
JPY
|
| Extraordinary income |
19,130,000
JPY
|
57,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,936,000
JPY
|
JPY
|
| Impairment losses |
27,900,000
JPY
|
16,745,000
JPY
|
| Extraordinary losses |
135,476,000
JPY
|
116,596,000
JPY
|
| Profit (loss) before income taxes |
205,316,000
JPY
|
374,283,000
JPY
|
| Income taxes - current |
73,552,000
JPY
|
168,115,000
JPY
|
| Income taxes - deferred |
43,120,000
JPY
|
-5,866,000
JPY
|
| Income taxes |
116,672,000
JPY
|
162,249,000
JPY
|
| Profit (loss) |
88,643,000
JPY
|
212,034,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-6,582,000
JPY
|
-91,000
JPY
|
| Profit (loss) attributable to owners of parent |
95,226,000
JPY
|
212,126,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-630,000
JPY
|
-1,496,000
JPY
|
| Deferred gains or losses on hedges |
-36,887,000
JPY
|
-39,766,000
JPY
|
| Foreign currency translation adjustment |
-18,247,000
JPY
|
20,569,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
191,000
JPY
|
285,000
JPY
|
| Other comprehensive income |
-55,574,000
JPY
|
-20,408,000
JPY
|
| Comprehensive income |
33,069,000
JPY
|
191,625,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
48,499,000
JPY
|
182,667,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-15,430,000
JPY
|
8,958,000
JPY
|