Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,968,000,000
JPY
|
2,827,000,000
JPY
|
| Cost of sales |
3,514,000,000
JPY
|
2,338,000,000
JPY
|
| Gross profit (loss) |
453,000,000
JPY
|
489,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
424,000,000
JPY
|
382,000,000
JPY
|
| Operating profit (loss) |
29,000,000
JPY
|
106,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,000,000
JPY
|
116,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
23,000,000
JPY
|
30,000,000
JPY
|
| Ordinary profit (loss) |
11,000,000
JPY
|
192,000,000
JPY
|
| Profit (loss) before income taxes |
11,000,000
JPY
|
192,000,000
JPY
|
| Income taxes |
36,000,000
JPY
|
59,000,000
JPY
|
| Profit (loss) |
-25,000,000
JPY
|
133,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-25,000,000
JPY
|
133,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
36,000,000
JPY
|
JPY
|
| Other comprehensive income |
36,000,000
JPY
|
0
JPY
|
| Comprehensive income |
11,000,000
JPY
|
133,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,000,000
JPY
|
133,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|