Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
23,453,000,000
JPY
|
23,540,000,000
JPY
|
| Cost of sales |
13,827,000,000
JPY
|
13,726,000,000
JPY
|
| Gross profit (loss) |
9,626,000,000
JPY
|
9,813,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,235,000,000
JPY
|
9,218,000,000
JPY
|
| Operating profit (loss) |
390,000,000
JPY
|
595,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
19,000,000
JPY
|
18,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
196,000,000
JPY
|
255,000,000
JPY
|
| Non-operating income |
278,000,000
JPY
|
319,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
42,000,000
JPY
|
24,000,000
JPY
|
| Ordinary profit (loss) |
627,000,000
JPY
|
890,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
24,000,000
JPY
|
| Extraordinary losses |
231,000,000
JPY
|
87,000,000
JPY
|
| Profit (loss) before income taxes |
395,000,000
JPY
|
802,000,000
JPY
|
| Income taxes - current |
385,000,000
JPY
|
566,000,000
JPY
|
| Income taxes - deferred |
-263,000,000
JPY
|
-311,000,000
JPY
|
| Income taxes |
121,000,000
JPY
|
254,000,000
JPY
|
| Profit (loss) |
273,000,000
JPY
|
547,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
-6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
275,000,000
JPY
|
554,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
170,000,000
JPY
|
79,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,000,000
JPY
|
2,000,000
JPY
|
| Foreign currency translation adjustment |
-47,000,000
JPY
|
-92,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
43,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
252,000,000
JPY
|
-12,000,000
JPY
|
| Other comprehensive income |
388,000,000
JPY
|
20,000,000
JPY
|
| Comprehensive income |
661,000,000
JPY
|
568,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
663,000,000
JPY
|
576,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
-8,000,000
JPY
|