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 |
7,649,982,000
JPY
|
8,975,395,000
JPY
|
| Cost of sales |
5,847,542,000
JPY
|
7,059,463,000
JPY
|
| Gross profit (loss) |
1,802,440,000
JPY
|
1,915,931,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,080,469,000
JPY
|
2,099,113,000
JPY
|
| Operating profit (loss) |
-278,029,000
JPY
|
-183,181,000
JPY
|
| Non-operating income | ||
| Interest income |
8,340,000
JPY
|
6,938,000
JPY
|
| Dividend income |
56,102,000
JPY
|
52,101,000
JPY
|
| Non-operating income |
140,539,000
JPY
|
133,925,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
38,516,000
JPY
|
28,893,000
JPY
|
| Ordinary profit (loss) |
-176,006,000
JPY
|
-78,149,000
JPY
|
| Profit (loss) before income taxes |
-176,006,000
JPY
|
-78,149,000
JPY
|
| Income taxes - current |
5,435,000
JPY
|
12,619,000
JPY
|
| Income taxes - deferred |
-31,537,000
JPY
|
-18,890,000
JPY
|
| Income taxes |
-26,101,000
JPY
|
-6,271,000
JPY
|
| Profit (loss) |
-149,904,000
JPY
|
-71,877,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-149,904,000
JPY
|
-71,877,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
284,599,000
JPY
|
183,452,000
JPY
|
| Deferred gains or losses on hedges |
-6,222,000
JPY
|
8,653,000
JPY
|
| Foreign currency translation adjustment |
12,821,000
JPY
|
5,588,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,655,000
JPY
|
720,000
JPY
|
| Other comprehensive income |
303,854,000
JPY
|
198,415,000
JPY
|
| Comprehensive income |
153,949,000
JPY
|
126,537,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
153,949,000
JPY
|
126,537,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|