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 |
33,732,000,000
JPY
|
31,976,000,000
JPY
|
| Cost of sales |
23,883,000,000
JPY
|
23,801,000,000
JPY
|
| Gross profit (loss) |
9,849,000,000
JPY
|
8,175,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,458,000,000
JPY
|
6,213,000,000
JPY
|
| Operating profit (loss) |
3,391,000,000
JPY
|
1,961,000,000
JPY
|
| Non-operating income | ||
| Interest income |
37,000,000
JPY
|
43,000,000
JPY
|
| Dividend income |
119,000,000
JPY
|
109,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
47,000,000
JPY
|
53,000,000
JPY
|
| Non-operating income |
359,000,000
JPY
|
269,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
137,000,000
JPY
|
| Ordinary profit (loss) |
3,744,000,000
JPY
|
2,092,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
26,000,000
JPY
|
123,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
3,770,000,000
JPY
|
2,214,000,000
JPY
|
| Income taxes - current |
706,000,000
JPY
|
341,000,000
JPY
|
| Income taxes - deferred |
305,000,000
JPY
|
190,000,000
JPY
|
| Income taxes |
1,012,000,000
JPY
|
531,000,000
JPY
|
| Profit (loss) |
2,758,000,000
JPY
|
1,683,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
66,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,691,000,000
JPY
|
1,657,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,226,000,000
JPY
|
733,000,000
JPY
|
| Foreign currency translation adjustment |
200,000,000
JPY
|
-1,200,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
24,000,000
JPY
|
65,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
95,000,000
JPY
|
-506,000,000
JPY
|
| Other comprehensive income |
1,546,000,000
JPY
|
-907,000,000
JPY
|
| Comprehensive income |
4,305,000,000
JPY
|
776,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,331,000,000
JPY
|
943,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-25,000,000
JPY
|
-167,000,000
JPY
|