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 |
9,957,000,000
JPY
|
8,932,000,000
JPY
|
| Cost of sales |
5,376,000,000
JPY
|
5,240,000,000
JPY
|
| Gross profit (loss) |
4,581,000,000
JPY
|
3,691,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,855,000,000
JPY
|
2,417,000,000
JPY
|
| Operating profit (loss) |
1,725,000,000
JPY
|
1,274,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
112,000,000
JPY
|
264,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
16,000,000
JPY
|
| Ordinary profit (loss) |
1,824,000,000
JPY
|
1,521,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,827,000,000
JPY
|
1,521,000,000
JPY
|
| Income taxes - current |
322,000,000
JPY
|
224,000,000
JPY
|
| Income taxes - deferred |
203,000,000
JPY
|
219,000,000
JPY
|
| Income taxes |
525,000,000
JPY
|
443,000,000
JPY
|
| Profit (loss) |
1,301,000,000
JPY
|
1,077,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,301,000,000
JPY
|
1,077,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
4,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
121,000,000
JPY
|
| Foreign currency translation adjustment |
95,000,000
JPY
|
457,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
97,000,000
JPY
|
584,000,000
JPY
|
| Comprehensive income |
1,399,000,000
JPY
|
1,662,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,399,000,000
JPY
|
1,661,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|