Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
55,853,000,000
JPY
|
53,586,000,000
JPY
|
| Cost of sales |
32,648,000,000
JPY
|
29,897,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
22,001,000,000
JPY
|
21,761,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
23,204,000,000
JPY
|
23,688,000,000
JPY
|
| Operating profit (loss) |
1,203,000,000
JPY
|
1,926,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,613,000,000
JPY
|
2,273,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
339,000,000
JPY
|
285,000,000
JPY
|
| Non-operating income |
537,000,000
JPY
|
616,000,000
JPY
|
| Extraordinary income |
70,000,000
JPY
|
106,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
30,000,000
JPY
|
| Other |
9,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
127,000,000
JPY
|
269,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
1,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,655,000,000
JPY
|
2,378,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
501,000,000
JPY
|
1,180,000,000
JPY
|
| Profit (loss) |
1,153,000,000
JPY
|
1,198,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,153,000,000
JPY
|
1,198,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-19,000,000
JPY
|
0
JPY
|
| Deferred gains or losses on hedges |
25,000,000
JPY
|
46,000,000
JPY
|
| Foreign currency translation adjustment |
-382,000,000
JPY
|
37,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
51,000,000
JPY
|
52,000,000
JPY
|
| Other comprehensive income |
-324,000,000
JPY
|
135,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
829,000,000
JPY
|
1,333,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
829,000,000
JPY
|
1,333,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|