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 |
29,459,202,000
JPY
|
28,481,932,000
JPY
|
| Cost of sales |
8,168,702,000
JPY
|
7,619,396,000
JPY
|
| Gross profit (loss) |
21,290,499,000
JPY
|
20,862,535,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,245,026,000
JPY
|
20,486,595,000
JPY
|
| Operating profit (loss) |
45,472,000
JPY
|
375,940,000
JPY
|
| Non-operating income | ||
| Interest income |
9,016,000
JPY
|
10,096,000
JPY
|
| Non-operating income |
405,779,000
JPY
|
631,235,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
61,895,000
JPY
|
63,634,000
JPY
|
| Non-operating expenses |
415,965,000
JPY
|
469,784,000
JPY
|
| Ordinary profit (loss) |
35,287,000
JPY
|
537,390,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
25,561,000
JPY
|
111,166,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
431,956,000
JPY
|
33,288,000
JPY
|
| Extraordinary losses |
581,766,000
JPY
|
134,116,000
JPY
|
| Profit (loss) before income taxes |
-520,918,000
JPY
|
514,439,000
JPY
|
| Income taxes - current |
61,050,000
JPY
|
63,710,000
JPY
|
| Income taxes - deferred |
-94,217,000
JPY
|
249,831,000
JPY
|
| Income taxes |
-33,167,000
JPY
|
313,541,000
JPY
|
| Profit (loss) |
-487,750,000
JPY
|
200,898,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-487,750,000
JPY
|
200,898,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
490,000
JPY
|
-12,097,000
JPY
|
| Foreign currency translation adjustment |
681,000
JPY
|
37,470,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
23,875,000
JPY
|
35,923,000
JPY
|
| Other comprehensive income |
25,046,000
JPY
|
61,297,000
JPY
|
| Comprehensive income |
-462,703,000
JPY
|
262,195,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-462,703,000
JPY
|
262,195,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|