Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
46,981,000,000
JPY
|
46,559,000,000
JPY
|
| Cost of sales |
28,109,000,000
JPY
|
26,685,000,000
JPY
|
| Gross profit (loss) |
18,871,000,000
JPY
|
19,873,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
17,877,000,000
JPY
|
18,006,000,000
JPY
|
| Operating profit (loss) |
993,000,000
JPY
|
1,867,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
22,000,000
JPY
|
28,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
542,000,000
JPY
|
688,000,000
JPY
|
| Non-operating income |
645,000,000
JPY
|
795,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
63,000,000
JPY
|
| Ordinary profit (loss) |
1,576,000,000
JPY
|
2,598,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
29,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
174,000,000
JPY
|
353,000,000
JPY
|
| Profit (loss) before income taxes |
1,402,000,000
JPY
|
2,245,000,000
JPY
|
| Income taxes - current |
493,000,000
JPY
|
726,000,000
JPY
|
| Income taxes - deferred |
-127,000,000
JPY
|
-76,000,000
JPY
|
| Income taxes |
366,000,000
JPY
|
649,000,000
JPY
|
| Profit (loss) |
1,036,000,000
JPY
|
1,595,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
-14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,036,000,000
JPY
|
1,609,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
43,000,000
JPY
|
122,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
-3,000,000
JPY
|
| Foreign currency translation adjustment |
-76,000,000
JPY
|
-991,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
87,000,000
JPY
|
76,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
22,000,000
JPY
|
-527,000,000
JPY
|
| Other comprehensive income |
77,000,000
JPY
|
-1,323,000,000
JPY
|
| Comprehensive income |
1,113,000,000
JPY
|
271,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,115,000,000
JPY
|
311,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
-39,000,000
JPY
|