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 |
1,518,089,000,000
JPY
|
1,341,771,000,000
JPY
|
| Cost of sales |
1,197,821,000,000
JPY
|
1,135,461,000,000
JPY
|
| Gross profit (loss) |
320,268,000,000
JPY
|
206,309,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
9,492,000,000
JPY
|
7,507,000,000
JPY
|
| Selling, general and administrative expenses |
255,716,000,000
JPY
|
229,546,000,000
JPY
|
| Operating profit (loss) |
64,552,000,000
JPY
|
-23,236,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,453,000,000
JPY
|
2,685,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
12,070,000,000
JPY
|
7,220,000,000
JPY
|
| Non-operating income |
21,495,000,000
JPY
|
11,887,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,620,000,000
JPY
|
795,000,000
JPY
|
| Non-operating expenses |
4,967,000,000
JPY
|
10,846,000,000
JPY
|
| Ordinary profit (loss) |
81,079,000,000
JPY
|
-22,196,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
186,000,000
JPY
|
905,000,000
JPY
|
| Extraordinary income |
766,000,000
JPY
|
3,918,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,333,000,000
JPY
|
532,000,000
JPY
|
| Extraordinary losses |
3,639,000,000
JPY
|
165,880,000,000
JPY
|
| Profit (loss) before income taxes |
78,206,000,000
JPY
|
-184,157,000,000
JPY
|
| Income taxes |
17,552,000,000
JPY
|
15,973,000,000
JPY
|
| Profit (loss) |
69,058,000,000
JPY
|
-212,150,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,016,000,000
JPY
|
1,157,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
70,075,000,000
JPY
|
-213,307,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-410,000,000
JPY
|
1,901,000,000
JPY
|
| Deferred gains or losses on hedges |
-101,000,000
JPY
|
-218,000,000
JPY
|
| Foreign currency translation adjustment |
12,774,000,000
JPY
|
859,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
545,000,000
JPY
|
887,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,040,000,000
JPY
|
-10,167,000,000
JPY
|
| Other comprehensive income |
13,847,000,000
JPY
|
-6,736,000,000
JPY
|
| Comprehensive income |
82,906,000,000
JPY
|
-218,886,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
83,885,000,000
JPY
|
-219,120,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-978,000,000
JPY
|
233,000,000
JPY
|