Quarter Period Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-12-31 |
2015-04-01 to 2015-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
72,813,000,000
JPY
|
72,541,000,000
JPY
|
| Cost of sales |
41,242,000,000
JPY
|
41,305,000,000
JPY
|
| Gross profit (loss) |
31,571,000,000
JPY
|
31,235,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
27,669,000,000
JPY
|
28,004,000,000
JPY
|
| Operating profit (loss) |
3,902,000,000
JPY
|
3,231,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
50,000,000
JPY
|
37,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,013,000,000
JPY
|
952,000,000
JPY
|
| Non-operating income |
1,213,000,000
JPY
|
1,153,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
83,000,000
JPY
|
88,000,000
JPY
|
| Ordinary profit (loss) |
5,032,000,000
JPY
|
4,297,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary losses |
412,000,000
JPY
|
218,000,000
JPY
|
| Profit (loss) before income taxes |
4,620,000,000
JPY
|
4,079,000,000
JPY
|
| Income taxes - current |
1,125,000,000
JPY
|
784,000,000
JPY
|
| Income taxes - deferred |
232,000,000
JPY
|
397,000,000
JPY
|
| Income taxes |
1,357,000,000
JPY
|
1,182,000,000
JPY
|
| Profit (loss) |
3,263,000,000
JPY
|
2,896,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-6,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,270,000,000
JPY
|
2,889,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
119,000,000
JPY
|
453,000,000
JPY
|
| Deferred gains or losses on hedges |
11,000,000
JPY
|
-19,000,000
JPY
|
| Foreign currency translation adjustment |
-1,084,000,000
JPY
|
-91,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
114,000,000
JPY
|
-120,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
196,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
-642,000,000
JPY
|
239,000,000
JPY
|
| Comprehensive income |
2,620,000,000
JPY
|
3,135,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,654,000,000
JPY
|
3,134,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-34,000,000
JPY
|
1,000,000
JPY
|