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 |
21,542,000,000
JPY
|
22,356,000,000
JPY
|
| Cost of sales |
7,075,000,000
JPY
|
7,195,000,000
JPY
|
| Gross profit (loss) |
14,466,000,000
JPY
|
15,160,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,394,000,000
JPY
|
14,567,000,000
JPY
|
| Operating profit (loss) |
72,000,000
JPY
|
593,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
74,000,000
JPY
|
76,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
75,000,000
JPY
|
82,000,000
JPY
|
| Non-operating expenses |
125,000,000
JPY
|
137,000,000
JPY
|
| Ordinary profit (loss) |
20,000,000
JPY
|
533,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
24,000,000
JPY
|
JPY
|
| Extraordinary income |
37,000,000
JPY
|
180,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
928,000,000
JPY
|
230,000,000
JPY
|
| Extraordinary losses |
1,203,000,000
JPY
|
329,000,000
JPY
|
| Profit (loss) before income taxes |
-1,144,000,000
JPY
|
384,000,000
JPY
|
| Income taxes - current |
76,000,000
JPY
|
80,000,000
JPY
|
| Income taxes - deferred |
422,000,000
JPY
|
-31,000,000
JPY
|
| Income taxes |
498,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) |
-1,643,000,000
JPY
|
334,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-1,643,000,000
JPY
|
334,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
54,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
54,000,000
JPY
|
9,000,000
JPY
|
| Comprehensive income |
-1,589,000,000
JPY
|
343,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,589,000,000
JPY
|
343,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|