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 |
7,458,033,000
JPY
|
8,201,214,000
JPY
|
| Cost of sales |
4,564,912,000
JPY
|
5,208,962,000
JPY
|
| Gross profit (loss) |
2,893,121,000
JPY
|
2,992,251,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,830,286,000
JPY
|
2,836,470,000
JPY
|
| Operating profit (loss) |
62,834,000
JPY
|
155,781,000
JPY
|
| Non-operating income | ||
| Interest income |
9,161,000
JPY
|
7,516,000
JPY
|
| Dividend income |
10,447,000
JPY
|
13,698,000
JPY
|
| Non-operating income |
161,269,000
JPY
|
75,679,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,497,000
JPY
|
20,861,000
JPY
|
| Share of loss of entities accounted for using equity method |
8,739,000
JPY
|
3,625,000
JPY
|
| Non-operating expenses |
155,459,000
JPY
|
28,644,000
JPY
|
| Ordinary profit (loss) |
68,644,000
JPY
|
202,816,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
7,738,000
JPY
|
| Extraordinary income |
JPY
|
8,002,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
20,000
JPY
|
JPY
|
| Extraordinary losses |
2,970,000
JPY
|
15,621,000
JPY
|
| Profit (loss) before income taxes |
65,673,000
JPY
|
195,196,000
JPY
|
| Income taxes - current |
89,329,000
JPY
|
69,071,000
JPY
|
| Income taxes - deferred |
-17,681,000
JPY
|
8,567,000
JPY
|
| Income taxes |
71,647,000
JPY
|
77,639,000
JPY
|
| Profit (loss) |
-5,974,000
JPY
|
117,557,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
8,428,000
JPY
|
2,291,000
JPY
|
| Profit (loss) attributable to owners of parent |
-14,402,000
JPY
|
115,265,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
73,140,000
JPY
|
83,475,000
JPY
|
| Foreign currency translation adjustment |
32,917,000
JPY
|
-368,463,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
22,461,000
JPY
|
21,671,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-364,000
JPY
|
-384,000
JPY
|
| Other comprehensive income |
128,154,000
JPY
|
-263,700,000
JPY
|
| Comprehensive income |
122,180,000
JPY
|
-146,143,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
108,470,000
JPY
|
-102,862,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,710,000
JPY
|
-43,281,000
JPY
|