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 |
17,409,000,000
JPY
|
17,828,000,000
JPY
|
| Cost of sales |
7,525,000,000
JPY
|
7,671,000,000
JPY
|
| Gross profit (loss) |
9,883,000,000
JPY
|
10,156,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,437,000,000
JPY
|
9,252,000,000
JPY
|
| Operating profit (loss) |
445,000,000
JPY
|
904,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
22,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
221,000,000
JPY
|
372,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
69,000,000
JPY
|
74,000,000
JPY
|
| Ordinary profit (loss) |
597,000,000
JPY
|
1,202,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,000,000
JPY
|
70,000,000
JPY
|
| Extraordinary losses |
112,000,000
JPY
|
90,000,000
JPY
|
| Profit (loss) before income taxes |
489,000,000
JPY
|
1,115,000,000
JPY
|
| Income taxes - current |
86,000,000
JPY
|
224,000,000
JPY
|
| Income taxes - deferred |
126,000,000
JPY
|
109,000,000
JPY
|
| Income taxes |
212,000,000
JPY
|
333,000,000
JPY
|
| Profit (loss) |
276,000,000
JPY
|
781,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
274,000,000
JPY
|
771,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
346,000,000
JPY
|
-11,000,000
JPY
|
| Foreign currency translation adjustment |
7,000,000
JPY
|
29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
365,000,000
JPY
|
22,000,000
JPY
|
| Comprehensive income |
642,000,000
JPY
|
803,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
639,000,000
JPY
|
790,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
12,000,000
JPY
|