Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,568,000,000
JPY
|
11,516,000,000
JPY
|
| Cost of sales |
10,573,000,000
JPY
|
10,243,000,000
JPY
|
| Gross profit (loss) |
1,995,000,000
JPY
|
1,273,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,240,000,000
JPY
|
1,173,000,000
JPY
|
| Operating profit (loss) |
754,000,000
JPY
|
100,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
34,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
103,000,000
JPY
|
127,000,000
JPY
|
| Non-operating expenses |
152,000,000
JPY
|
255,000,000
JPY
|
| Ordinary profit (loss) |
636,000,000
JPY
|
-112,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
20,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
615,000,000
JPY
|
-114,000,000
JPY
|
| Income taxes |
236,000,000
JPY
|
35,000,000
JPY
|
| Profit (loss) |
379,000,000
JPY
|
-150,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
379,000,000
JPY
|
-150,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,000,000
JPY
|
-71,000,000
JPY
|
| Foreign currency translation adjustment |
17,000,000
JPY
|
-45,000,000
JPY
|
| Other comprehensive income |
38,000,000
JPY
|
21,000,000
JPY
|
| Comprehensive income |
417,000,000
JPY
|
-129,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
417,000,000
JPY
|
-129,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|