Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
41,669,000,000
JPY
|
| Cost of sales |
36,070,000,000
JPY
|
| Gross profit (loss) |
5,599,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
2,970,000,000
JPY
|
| Operating profit (loss) |
2,628,000,000
JPY
|
| Non-operating income | |
| Share of profit of entities accounted for using equity method |
42,000,000
JPY
|
| Non-operating income |
501,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
173,000,000
JPY
|
| Non-operating expenses |
263,000,000
JPY
|
| Ordinary profit (loss) |
2,867,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
84,000,000
JPY
|
| Extraordinary income |
97,000,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
55,000,000
JPY
|
| Extraordinary losses |
84,000,000
JPY
|
| Profit (loss) before income taxes |
2,880,000,000
JPY
|
| Income taxes |
927,000,000
JPY
|
| Profit (loss) |
1,953,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
267,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,685,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
| Foreign currency translation adjustment |
-156,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-5,000,000
JPY
|
| Other comprehensive income |
-156,000,000
JPY
|
| Comprehensive income |
1,797,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,574,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
222,000,000
JPY
|