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 |
33,353,000,000
JPY
|
31,402,000,000
JPY
|
| Cost of sales |
17,161,000,000
JPY
|
16,110,000,000
JPY
|
| Gross profit (loss) |
16,191,000,000
JPY
|
15,292,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
583,000,000
JPY
|
513,000,000
JPY
|
| Selling, general and administrative expenses |
16,411,000,000
JPY
|
15,709,000,000
JPY
|
| Operating profit (loss) |
-219,000,000
JPY
|
-416,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
49,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
405,000,000
JPY
|
287,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
1,342,000,000
JPY
|
| Ordinary profit (loss) |
158,000,000
JPY
|
-1,472,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses |
46,000,000
JPY
|
33,000,000
JPY
|
| Profit (loss) before income taxes |
112,000,000
JPY
|
-1,506,000,000
JPY
|
| Income taxes |
95,000,000
JPY
|
-419,000,000
JPY
|
| Profit (loss) |
16,000,000
JPY
|
-1,086,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
16,000,000
JPY
|
-1,086,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
-332,000,000
JPY
|
| Foreign currency translation adjustment |
-145,000,000
JPY
|
-1,048,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
114,000,000
JPY
|
| Other comprehensive income |
-136,000,000
JPY
|
-1,266,000,000
JPY
|
| Comprehensive income |
-120,000,000
JPY
|
-2,352,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-120,000,000
JPY
|
-2,352,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|