Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,236,000,000
JPY
|
5,636,000,000
JPY
|
| Cost of sales |
3,303,000,000
JPY
|
3,544,000,000
JPY
|
| Gross profit (loss) |
1,933,000,000
JPY
|
2,091,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,720,000,000
JPY
|
1,623,000,000
JPY
|
| Operating profit (loss) |
212,000,000
JPY
|
468,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
16,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
201,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
44,000,000
JPY
|
| Ordinary profit (loss) |
407,000,000
JPY
|
440,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,000,000
JPY
|
54,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
412,000,000
JPY
|
494,000,000
JPY
|
| Income taxes |
128,000,000
JPY
|
174,000,000
JPY
|
| Profit (loss) |
283,000,000
JPY
|
320,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
268,000,000
JPY
|
305,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
150,000,000
JPY
|
3,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
-73,000,000
JPY
|
| Other comprehensive income |
148,000,000
JPY
|
-70,000,000
JPY
|
| Comprehensive income |
432,000,000
JPY
|
250,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
417,000,000
JPY
|
234,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
15,000,000
JPY
|