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 |
11,073,000,000
JPY
|
8,784,000,000
JPY
|
| Cost of sales |
9,162,000,000
JPY
|
8,983,000,000
JPY
|
| Gross profit (loss) |
1,911,000,000
JPY
|
-199,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,408,000,000
JPY
|
1,470,000,000
JPY
|
| Operating profit (loss) |
502,000,000
JPY
|
-1,669,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
18,000,000
JPY
|
| Dividend income |
164,000,000
JPY
|
141,000,000
JPY
|
| Non-operating income |
239,000,000
JPY
|
235,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
14,000,000
JPY
|
373,000,000
JPY
|
| Ordinary profit (loss) |
727,000,000
JPY
|
-1,807,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
16,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary income |
16,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
26,000,000
JPY
|
77,000,000
JPY
|
| Profit (loss) before income taxes |
718,000,000
JPY
|
-1,839,000,000
JPY
|
| Income taxes |
15,000,000
JPY
|
599,000,000
JPY
|
| Profit (loss) |
702,000,000
JPY
|
-2,438,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
702,000,000
JPY
|
-2,439,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
873,000,000
JPY
|
1,068,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
49,000,000
JPY
|
-66,000,000
JPY
|
| Other comprehensive income |
923,000,000
JPY
|
1,002,000,000
JPY
|
| Comprehensive income |
1,626,000,000
JPY
|
-1,436,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,626,000,000
JPY
|
-1,436,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|