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 |
7,605,000,000
JPY
|
6,524,000,000
JPY
|
| Cost of sales |
6,865,000,000
JPY
|
5,332,000,000
JPY
|
| Gross profit (loss) |
739,000,000
JPY
|
1,192,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
600,000,000
JPY
|
607,000,000
JPY
|
| Operating profit (loss) |
138,000,000
JPY
|
584,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
18,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,000,000
JPY
|
52,000,000
JPY
|
| Non-operating expenses |
86,000,000
JPY
|
94,000,000
JPY
|
| Ordinary profit (loss) |
70,000,000
JPY
|
498,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
JPY
|
| Extraordinary income |
5,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
76,000,000
JPY
|
498,000,000
JPY
|
| Income taxes |
27,000,000
JPY
|
171,000,000
JPY
|
| Profit (loss) |
48,000,000
JPY
|
326,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
48,000,000
JPY
|
326,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-24,000,000
JPY
|
-2,000,000
JPY
|
| Foreign currency translation adjustment |
2,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
-22,000,000
JPY
|
16,000,000
JPY
|
| Comprehensive income |
25,000,000
JPY
|
343,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,000,000
JPY
|
343,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|