Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
46,784,000,000
JPY
|
50,162,000,000
JPY
|
| Cost of sales |
42,664,000,000
JPY
|
44,020,000,000
JPY
|
| Gross profit (loss) |
4,120,000,000
JPY
|
6,141,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,740,000,000
JPY
|
3,814,000,000
JPY
|
| Operating profit (loss) |
1,379,000,000
JPY
|
2,327,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,151,000,000
JPY
|
1,113,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
320,000,000
JPY
|
1,405,000,000
JPY
|
| Non-operating income |
2,660,000,000
JPY
|
3,390,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
247,000,000
JPY
|
316,000,000
JPY
|
| Non-operating expenses |
1,604,000,000
JPY
|
1,430,000,000
JPY
|
| Ordinary profit (loss) |
2,435,000,000
JPY
|
4,287,000,000
JPY
|
| Profit (loss) before income taxes |
2,435,000,000
JPY
|
4,287,000,000
JPY
|
| Income taxes - current |
1,289,000,000
JPY
|
1,591,000,000
JPY
|
| Income taxes - deferred |
-9,000,000
JPY
|
165,000,000
JPY
|
| Income taxes |
1,282,000,000
JPY
|
1,756,000,000
JPY
|
| Profit (loss) |
1,153,000,000
JPY
|
2,530,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,151,000,000
JPY
|
2,540,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,000,000
JPY
|
-6,000,000
JPY
|
| Deferred gains or losses on hedges |
162,000,000
JPY
|
-51,000,000
JPY
|
| Foreign currency translation adjustment |
-5,556,000,000
JPY
|
-2,764,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,463,000,000
JPY
|
-1,352,000,000
JPY
|
| Other comprehensive income |
-6,847,000,000
JPY
|
-4,168,000,000
JPY
|
| Comprehensive income |
-5,694,000,000
JPY
|
-1,637,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-4,978,000,000
JPY
|
-1,239,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-715,000,000
JPY
|
-398,000,000
JPY
|