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 |
12,381,000,000
JPY
|
10,676,000,000
JPY
|
| Cost of sales |
6,113,000,000
JPY
|
5,606,000,000
JPY
|
| Gross profit (loss) |
6,267,000,000
JPY
|
5,070,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,070,000,000
JPY
|
5,719,000,000
JPY
|
| Operating profit (loss) |
517,000,000
JPY
|
-263,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
38,000,000
JPY
|
35,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
131,000,000
JPY
|
202,000,000
JPY
|
| Non-operating income |
188,000,000
JPY
|
272,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses |
39,000,000
JPY
|
49,000,000
JPY
|
| Ordinary profit (loss) |
667,000,000
JPY
|
-40,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
668,000,000
JPY
|
-45,000,000
JPY
|
| Income taxes - current |
188,000,000
JPY
|
19,000,000
JPY
|
| Income taxes - deferred |
65,000,000
JPY
|
-3,000,000
JPY
|
| Income taxes |
254,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) |
413,000,000
JPY
|
-62,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
412,000,000
JPY
|
-62,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
30,000,000
JPY
|
-219,000,000
JPY
|
| Deferred gains or losses on hedges |
10,000,000
JPY
|
-55,000,000
JPY
|
| Foreign currency translation adjustment |
-44,000,000
JPY
|
-97,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
110,000,000
JPY
|
110,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
449,000,000
JPY
|
-593,000,000
JPY
|
| Other comprehensive income |
556,000,000
JPY
|
-855,000,000
JPY
|
| Comprehensive income |
969,000,000
JPY
|
-917,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
968,000,000
JPY
|
-918,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|