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 |
35,642,000,000
JPY
|
34,594,000,000
JPY
|
| Cost of sales |
28,379,000,000
JPY
|
27,697,000,000
JPY
|
| Gross profit (loss) |
7,263,000,000
JPY
|
6,897,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,406,000,000
JPY
|
6,112,000,000
JPY
|
| Operating profit (loss) |
857,000,000
JPY
|
784,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
1,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
20,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
14,000,000
JPY
|
80,000,000
JPY
|
| Ordinary profit (loss) |
863,000,000
JPY
|
746,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
16,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
851,000,000
JPY
|
744,000,000
JPY
|
| Income taxes - current |
193,000,000
JPY
|
159,000,000
JPY
|
| Income taxes - deferred |
70,000,000
JPY
|
48,000,000
JPY
|
| Income taxes |
264,000,000
JPY
|
207,000,000
JPY
|
| Profit (loss) |
587,000,000
JPY
|
536,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
583,000,000
JPY
|
532,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
16,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
13,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income |
601,000,000
JPY
|
555,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
597,000,000
JPY
|
551,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
4,000,000
JPY
|