Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
124,623,000,000
JPY
|
117,575,000,000
JPY
|
| Cost of sales |
115,230,000,000
JPY
|
108,599,000,000
JPY
|
| Gross profit (loss) |
9,392,000,000
JPY
|
8,976,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,570,000,000
JPY
|
7,694,000,000
JPY
|
| Operating profit (loss) |
954,000,000
JPY
|
1,453,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,000,000
JPY
|
JPY
|
| Non-operating income |
17,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
6,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
139,000,000
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
147,000,000
JPY
|
| Ordinary profit (loss) |
960,000,000
JPY
|
1,345,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
JPY
|
| Extraordinary income |
8,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
969,000,000
JPY
|
1,345,000,000
JPY
|
| Income taxes |
374,000,000
JPY
|
475,000,000
JPY
|
| Profit (loss) |
594,000,000
JPY
|
870,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
584,000,000
JPY
|
861,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
10,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,000,000
JPY
|
11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
-43,000,000
JPY
|
| Other comprehensive income |
6,000,000
JPY
|
-21,000,000
JPY
|
| Comprehensive income |
601,000,000
JPY
|
848,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
591,000,000
JPY
|
839,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
8,000,000
JPY
|