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 |
857,012,000,000
JPY
|
311,121,000,000
JPY
|
| Cost of sales |
530,707,000,000
JPY
|
171,055,000,000
JPY
|
| Gross profit (loss) |
326,305,000,000
JPY
|
140,065,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
169,842,000,000
JPY
|
113,750,000,000
JPY
|
| Operating profit (loss) |
156,462,000,000
JPY
|
26,315,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,278,000,000
JPY
|
4,403,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
8,646,000,000
JPY
|
16,781,000,000
JPY
|
| Non-operating income |
38,874,000,000
JPY
|
23,837,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
772,000,000
JPY
|
1,043,000,000
JPY
|
| Ordinary profit (loss) |
194,563,000,000
JPY
|
49,110,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
821,000,000
JPY
|
181,000,000
JPY
|
| Extraordinary income |
3,240,000,000
JPY
|
63,756,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,428,000,000
JPY
|
193,000,000
JPY
|
| Profit (loss) before income taxes |
196,375,000,000
JPY
|
112,673,000,000
JPY
|
| Income taxes |
59,253,000,000
JPY
|
9,693,000,000
JPY
|
| Profit (loss) |
137,122,000,000
JPY
|
102,979,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,957,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
135,165,000,000
JPY
|
102,969,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,896,000,000
JPY
|
10,602,000,000
JPY
|
| Foreign currency translation adjustment |
19,345,000,000
JPY
|
7,633,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-404,000,000
JPY
|
-1,164,000,000
JPY
|
| Other comprehensive income |
22,837,000,000
JPY
|
17,070,000,000
JPY
|
| Comprehensive income |
159,960,000,000
JPY
|
120,049,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
157,900,000,000
JPY
|
120,039,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,059,000,000
JPY
|
10,000,000
JPY
|