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 |
7,059,000,000
JPY
|
5,939,000,000
JPY
|
| Cost of sales |
6,091,000,000
JPY
|
7,030,000,000
JPY
|
| Gross profit (loss) |
968,000,000
JPY
|
-1,091,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
149,000,000
JPY
|
118,000,000
JPY
|
| Selling, general and administrative expenses |
847,000,000
JPY
|
989,000,000
JPY
|
| Operating profit (loss) |
120,000,000
JPY
|
-2,080,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
11,000,000
JPY
|
| Dividend income |
88,000,000
JPY
|
77,000,000
JPY
|
| Non-operating income |
151,000,000
JPY
|
180,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
681,000,000
JPY
|
| Ordinary profit (loss) |
262,000,000
JPY
|
-2,581,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
16,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary income |
16,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
25,000,000
JPY
|
73,000,000
JPY
|
| Profit (loss) before income taxes |
253,000,000
JPY
|
-2,650,000,000
JPY
|
| Income taxes |
9,000,000
JPY
|
592,000,000
JPY
|
| Profit (loss) |
244,000,000
JPY
|
-3,243,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
243,000,000
JPY
|
-3,243,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
432,000,000
JPY
|
430,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
33,000,000
JPY
|
-88,000,000
JPY
|
| Other comprehensive income |
466,000,000
JPY
|
341,000,000
JPY
|
| Comprehensive income |
710,000,000
JPY
|
-2,901,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
709,000,000
JPY
|
-2,902,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|