Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
365,732,000,000
JPY
|
363,723,000,000
JPY
|
| Cost of sales |
261,097,000,000
JPY
|
261,909,000,000
JPY
|
| Gross profit (loss) |
104,634,000,000
JPY
|
101,814,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
99,482,000,000
JPY
|
95,405,000,000
JPY
|
| Operating profit (loss) |
5,151,000,000
JPY
|
6,409,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,018,000,000
JPY
|
4,433,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
304,000,000
JPY
|
375,000,000
JPY
|
| Non-operating expenses |
1,946,000,000
JPY
|
5,095,000,000
JPY
|
| Ordinary profit (loss) |
7,224,000,000
JPY
|
5,747,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
67,000,000
JPY
|
4,000,000
JPY
|
| Loss on disaster |
JPY
|
880,000,000
JPY
|
| Extraordinary losses |
99,000,000
JPY
|
2,012,000,000
JPY
|
| Profit (loss) before income taxes |
7,125,000,000
JPY
|
3,734,000,000
JPY
|
| Income taxes - current |
2,717,000,000
JPY
|
582,000,000
JPY
|
| Income taxes - deferred |
98,000,000
JPY
|
1,712,000,000
JPY
|
| Income taxes |
2,816,000,000
JPY
|
2,294,000,000
JPY
|
| Profit (loss) |
4,308,000,000
JPY
|
1,440,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
100,000,000
JPY
|
-323,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,208,000,000
JPY
|
1,764,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
34,000,000
JPY
|
9,000,000
JPY
|
| Foreign currency translation adjustment |
487,000,000
JPY
|
828,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
58,000,000
JPY
|
-23,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
580,000,000
JPY
|
814,000,000
JPY
|
| Comprehensive income |
4,889,000,000
JPY
|
2,254,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,852,000,000
JPY
|
2,571,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
36,000,000
JPY
|
-316,000,000
JPY
|