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 |
19,853,000,000
JPY
|
19,929,000,000
JPY
|
| Cost of sales |
14,089,000,000
JPY
|
13,993,000,000
JPY
|
| Gross profit (loss) |
5,763,000,000
JPY
|
5,936,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,820,000,000
JPY
|
5,515,000,000
JPY
|
| Operating profit (loss) |
-56,000,000
JPY
|
421,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
208,000,000
JPY
|
200,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
37,000,000
JPY
|
| Non-operating expenses |
108,000,000
JPY
|
135,000,000
JPY
|
| Ordinary profit (loss) |
43,000,000
JPY
|
486,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
13,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
56,000,000
JPY
|
486,000,000
JPY
|
| Income taxes - current |
58,000,000
JPY
|
198,000,000
JPY
|
| Income taxes - deferred |
-2,000,000
JPY
|
-62,000,000
JPY
|
| Income taxes |
56,000,000
JPY
|
136,000,000
JPY
|
| Profit (loss) |
0
JPY
|
349,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
0
JPY
|
349,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,000,000
JPY
|
-124,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
29,000,000
JPY
|
| Other comprehensive income |
18,000,000
JPY
|
-94,000,000
JPY
|
| Comprehensive income |
18,000,000
JPY
|
254,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
18,000,000
JPY
|
254,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|