Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,216,000,000
JPY
|
17,163,000,000
JPY
|
| Cost of sales |
16,341,000,000
JPY
|
15,129,000,000
JPY
|
| Gross profit (loss) |
2,875,000,000
JPY
|
2,034,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,821,000,000
JPY
|
1,737,000,000
JPY
|
| Operating profit (loss) |
1,053,000,000
JPY
|
296,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
66,000,000
JPY
|
70,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
156,000,000
JPY
|
189,000,000
JPY
|
| Non-operating expenses |
211,000,000
JPY
|
331,000,000
JPY
|
| Ordinary profit (loss) |
908,000,000
JPY
|
36,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
23,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
885,000,000
JPY
|
33,000,000
JPY
|
| Income taxes |
351,000,000
JPY
|
119,000,000
JPY
|
| Profit (loss) |
533,000,000
JPY
|
-86,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
533,000,000
JPY
|
-86,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
35,000,000
JPY
|
-49,000,000
JPY
|
| Foreign currency translation adjustment |
20,000,000
JPY
|
-64,000,000
JPY
|
| Other comprehensive income |
55,000,000
JPY
|
24,000,000
JPY
|
| Comprehensive income |
589,000,000
JPY
|
-61,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
589,000,000
JPY
|
-61,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|