Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,217,000,000
JPY
|
2,877,000,000
JPY
|
| Cost of sales |
2,813,000,000
JPY
|
4,036,000,000
JPY
|
| Gross profit (loss) |
403,000,000
JPY
|
-1,158,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
319,000,000
JPY
|
485,000,000
JPY
|
| Operating profit (loss) |
84,000,000
JPY
|
-1,644,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
2,000,000
JPY
|
| Dividend income |
83,000,000
JPY
|
73,000,000
JPY
|
| Non-operating income |
120,000,000
JPY
|
144,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
531,000,000
JPY
|
| Ordinary profit (loss) |
199,000,000
JPY
|
-2,030,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
16,000,000
JPY
|
JPY
|
| Extraordinary income |
16,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) before income taxes |
214,000,000
JPY
|
-2,067,000,000
JPY
|
| Income taxes |
16,000,000
JPY
|
587,000,000
JPY
|
| Profit (loss) |
198,000,000
JPY
|
-2,655,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
198,000,000
JPY
|
-2,655,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
190,000,000
JPY
|
-262,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
-111,000,000
JPY
|
| Other comprehensive income |
206,000,000
JPY
|
-373,000,000
JPY
|
| Comprehensive income |
405,000,000
JPY
|
-3,028,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
404,000,000
JPY
|
-3,029,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|