Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,660,545,000
JPY
|
5,483,485,000
JPY
|
| Cost of sales |
4,407,441,000
JPY
|
4,313,397,000
JPY
|
| Gross profit (loss) |
1,253,104,000
JPY
|
1,170,088,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,407,976,000
JPY
|
1,417,329,000
JPY
|
| Operating profit (loss) |
-154,872,000
JPY
|
-247,241,000
JPY
|
| Non-operating income | ||
| Interest income |
872,000
JPY
|
6,483,000
JPY
|
| Dividend income |
46,294,000
JPY
|
39,649,000
JPY
|
| Non-operating income |
92,654,000
JPY
|
95,426,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,300,000
JPY
|
JPY
|
| Non-operating expenses |
22,094,000
JPY
|
25,775,000
JPY
|
| Ordinary profit (loss) |
-84,311,000
JPY
|
-177,590,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,296,000
JPY
|
JPY
|
| Extraordinary income |
23,296,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-61,015,000
JPY
|
-177,590,000
JPY
|
| Income taxes - current |
55,753,000
JPY
|
3,856,000
JPY
|
| Income taxes - deferred |
-39,617,000
JPY
|
-39,842,000
JPY
|
| Income taxes |
16,135,000
JPY
|
-35,985,000
JPY
|
| Profit (loss) |
-77,150,000
JPY
|
-141,605,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-77,150,000
JPY
|
-141,605,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
67,483,000
JPY
|
159,287,000
JPY
|
| Deferred gains or losses on hedges |
5,281,000
JPY
|
3,644,000
JPY
|
| Foreign currency translation adjustment |
-17,366,000
JPY
|
20,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,292,000
JPY
|
8,437,000
JPY
|
| Other comprehensive income |
63,690,000
JPY
|
171,389,000
JPY
|
| Comprehensive income |
-13,459,000
JPY
|
29,784,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-13,459,000
JPY
|
29,784,000
JPY
|