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 |
17,484,376,000
JPY
|
16,952,563,000
JPY
|
| Cost of sales |
15,123,079,000
JPY
|
14,516,446,000
JPY
|
| Gross profit (loss) |
2,361,296,000
JPY
|
2,436,117,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,353,792,000
JPY
|
2,107,398,000
JPY
|
| Operating profit (loss) |
7,504,000
JPY
|
328,719,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
34,000
JPY
|
| Dividend income |
4,000
JPY
|
242,000
JPY
|
| Non-operating income |
3,364,000
JPY
|
9,206,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
502,000
JPY
|
1,299,000
JPY
|
| Non-operating expenses |
22,138,000
JPY
|
27,267,000
JPY
|
| Ordinary profit (loss) |
-11,269,000
JPY
|
310,658,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
756,000
JPY
|
| Profit (loss) before income taxes |
-11,269,000
JPY
|
309,901,000
JPY
|
| Income taxes - current |
3,316,000
JPY
|
68,953,000
JPY
|
| Income taxes - deferred |
627,000
JPY
|
39,104,000
JPY
|
| Income taxes |
-866,000
JPY
|
108,057,000
JPY
|
| Profit (loss) |
-10,402,000
JPY
|
201,844,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-10,402,000
JPY
|
201,844,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
308,000
JPY
|
| Deferred gains or losses on hedges |
11,093,000
JPY
|
22,502,000
JPY
|
| Foreign currency translation adjustment |
406,000
JPY
|
2,438,000
JPY
|
| Other comprehensive income |
11,500,000
JPY
|
25,249,000
JPY
|
| Comprehensive income |
1,097,000
JPY
|
227,093,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,097,000
JPY
|
227,093,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|