Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,067,000,000
JPY
|
19,301,000,000
JPY
|
| Cost of sales |
12,481,000,000
JPY
|
14,523,000,000
JPY
|
| Gross profit (loss) |
4,586,000,000
JPY
|
4,778,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
62,000,000
JPY
|
63,000,000
JPY
|
| Selling, general and administrative expenses |
4,434,000,000
JPY
|
4,347,000,000
JPY
|
| Operating profit (loss) |
152,000,000
JPY
|
431,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
55,000,000
JPY
|
54,000,000
JPY
|
| Non-operating income |
95,000,000
JPY
|
107,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
34,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
30,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
85,000,000
JPY
|
91,000,000
JPY
|
| Ordinary profit (loss) |
162,000,000
JPY
|
447,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
143,000,000
JPY
|
| Profit (loss) before income taxes |
157,000,000
JPY
|
304,000,000
JPY
|
| Income taxes - current |
129,000,000
JPY
|
250,000,000
JPY
|
| Income taxes - deferred |
-15,000,000
JPY
|
-88,000,000
JPY
|
| Income taxes |
113,000,000
JPY
|
162,000,000
JPY
|
| Profit (loss) |
44,000,000
JPY
|
142,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
33,000,000
JPY
|
136,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
171,000,000
JPY
|
-199,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
30,000,000
JPY
|
48,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
205,000,000
JPY
|
-145,000,000
JPY
|
| Comprehensive income |
249,000,000
JPY
|
-3,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
239,000,000
JPY
|
-9,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
6,000,000
JPY
|