Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
113,382,000,000
JPY
|
107,213,000,000
JPY
|
| Cost of sales |
66,459,000,000
JPY
|
59,876,000,000
JPY
|
| Gross profit (loss) |
46,923,000,000
JPY
|
47,337,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
43,975,000,000
JPY
|
44,644,000,000
JPY
|
| Operating profit (loss) |
2,947,000,000
JPY
|
2,692,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
922,000,000
JPY
|
1,491,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
82,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses |
301,000,000
JPY
|
413,000,000
JPY
|
| Ordinary profit (loss) |
3,568,000,000
JPY
|
3,770,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
80,000,000
JPY
|
108,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
257,000,000
JPY
|
122,000,000
JPY
|
| Profit (loss) before income taxes |
3,391,000,000
JPY
|
3,756,000,000
JPY
|
| Income taxes - current |
1,075,000,000
JPY
|
1,723,000,000
JPY
|
| Income taxes |
1,075,000,000
JPY
|
1,723,000,000
JPY
|
| Profit (loss) |
2,315,000,000
JPY
|
2,033,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,315,000,000
JPY
|
2,033,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
591,000,000
JPY
|
9,000,000
JPY
|
| Deferred gains or losses on hedges |
21,000,000
JPY
|
315,000,000
JPY
|
| Foreign currency translation adjustment |
-360,000,000
JPY
|
41,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
103,000,000
JPY
|
110,000,000
JPY
|
| Other comprehensive income |
355,000,000
JPY
|
476,000,000
JPY
|
| Comprehensive income |
2,671,000,000
JPY
|
2,509,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,671,000,000
JPY
|
2,509,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|