Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
23,317,000,000
JPY
|
20,983,000,000
JPY
|
| Cost of sales |
8,578,000,000
JPY
|
10,125,000,000
JPY
|
| Gross profit (loss) |
14,739,000,000
JPY
|
10,858,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
184,000,000
JPY
|
196,000,000
JPY
|
| Selling, general and administrative expenses |
4,449,000,000
JPY
|
3,874,000,000
JPY
|
| Operating profit (loss) |
11,091,000,000
JPY
|
9,566,000,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000,000
JPY
|
20,000,000
JPY
|
| Dividend income |
1,383,000,000
JPY
|
1,373,000,000
JPY
|
| Non-operating income |
1,466,000,000
JPY
|
1,569,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
37,000,000
JPY
|
| Non-operating expenses |
59,000,000
JPY
|
101,000,000
JPY
|
| Ordinary profit (loss) |
12,497,000,000
JPY
|
11,033,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
18,404,000,000
JPY
|
513,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
68,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
30,834,000,000
JPY
|
11,547,000,000
JPY
|
| Income taxes - current |
9,063,000,000
JPY
|
2,188,000,000
JPY
|
| Income taxes - deferred |
50,000,000
JPY
|
115,000,000
JPY
|
| Income taxes |
9,114,000,000
JPY
|
2,304,000,000
JPY
|
| Profit (loss) |
21,720,000,000
JPY
|
9,243,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
21,720,000,000
JPY
|
9,243,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-889,000,000
JPY
|
5,415,000,000
JPY
|
| Foreign currency translation adjustment |
40,000,000
JPY
|
286,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
-847,000,000
JPY
|
5,698,000,000
JPY
|
| Comprehensive income |
20,872,000,000
JPY
|
14,942,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,872,000,000
JPY
|
14,942,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|