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 |
61,909,758,000
JPY
|
61,348,022,000
JPY
|
| Cost of sales |
39,468,911,000
JPY
|
38,659,863,000
JPY
|
| Gross profit (loss) |
22,440,846,000
JPY
|
22,688,158,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
20,630,066,000
JPY
|
19,686,967,000
JPY
|
| Operating profit (loss) |
1,810,780,000
JPY
|
3,001,191,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
44,000
JPY
|
| Dividend income |
137,392,000
JPY
|
121,482,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
26,146,000
JPY
|
| Non-operating income |
259,892,000
JPY
|
266,759,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,372,000
JPY
|
14,440,000
JPY
|
| Share of loss of entities accounted for using equity method |
4,700,000
JPY
|
JPY
|
| Non-operating expenses |
54,947,000
JPY
|
79,467,000
JPY
|
| Ordinary profit (loss) |
2,015,725,000
JPY
|
3,188,483,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
37,000
JPY
|
2,179,000
JPY
|
| Extraordinary income |
37,000
JPY
|
2,179,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
2,142,000
JPY
|
| Extraordinary losses |
2,452,000
JPY
|
189,475,000
JPY
|
| Profit (loss) before income taxes |
2,013,309,000
JPY
|
3,001,188,000
JPY
|
| Income taxes |
-82,019,000
JPY
|
907,638,000
JPY
|
| Profit (loss) |
2,095,328,000
JPY
|
2,093,549,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,095,328,000
JPY
|
2,093,549,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
921,254,000
JPY
|
592,831,000
JPY
|
| Deferred gains or losses on hedges |
-74,615,000
JPY
|
424,859,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
70,660,000
JPY
|
65,843,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-36,741,000
JPY
|
-212,711,000
JPY
|
| Other comprehensive income |
880,558,000
JPY
|
870,822,000
JPY
|
| Comprehensive income |
2,975,887,000
JPY
|
2,964,372,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,975,887,000
JPY
|
2,964,372,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|