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 |
291,222,000,000
JPY
|
278,345,000,000
JPY
|
| Cost of sales |
222,778,000,000
JPY
|
213,783,000,000
JPY
|
| Gross profit (loss) |
68,444,000,000
JPY
|
64,562,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
60,824,000,000
JPY
|
58,806,000,000
JPY
|
| Operating profit (loss) |
7,620,000,000
JPY
|
5,755,000,000
JPY
|
| Non-operating income | ||
| Interest income |
37,000,000
JPY
|
40,000,000
JPY
|
| Dividend income |
85,000,000
JPY
|
78,000,000
JPY
|
| Non-operating income |
312,000,000
JPY
|
376,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
196,000,000
JPY
|
237,000,000
JPY
|
| Non-operating expenses |
310,000,000
JPY
|
317,000,000
JPY
|
| Ordinary profit (loss) |
7,622,000,000
JPY
|
5,814,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
28,000,000
JPY
|
| Extraordinary income |
2,726,000,000
JPY
|
120,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
928,000,000
JPY
|
542,000,000
JPY
|
| Extraordinary losses |
2,523,000,000
JPY
|
601,000,000
JPY
|
| Profit (loss) before income taxes |
7,825,000,000
JPY
|
5,333,000,000
JPY
|
| Income taxes - current |
2,035,000,000
JPY
|
1,156,000,000
JPY
|
| Income taxes - deferred |
864,000,000
JPY
|
535,000,000
JPY
|
| Income taxes |
2,900,000,000
JPY
|
1,691,000,000
JPY
|
| Profit (loss) |
4,925,000,000
JPY
|
3,641,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,925,000,000
JPY
|
3,641,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
504,000,000
JPY
|
597,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
37,000,000
JPY
|
26,000,000
JPY
|
| Other comprehensive income |
541,000,000
JPY
|
624,000,000
JPY
|
| Comprehensive income |
5,467,000,000
JPY
|
4,266,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,467,000,000
JPY
|
4,266,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|