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 |
3,699,000,000
JPY
|
3,983,000,000
JPY
|
| Cost of sales |
2,339,000,000
JPY
|
2,550,000,000
JPY
|
| Gross profit (loss) |
1,359,000,000
JPY
|
1,432,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,152,000,000
JPY
|
1,070,000,000
JPY
|
| Operating profit (loss) |
206,000,000
JPY
|
362,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
14,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
195,000,000
JPY
|
34,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
29,000,000
JPY
|
| Ordinary profit (loss) |
399,000,000
JPY
|
367,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,000,000
JPY
|
52,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
403,000,000
JPY
|
419,000,000
JPY
|
| Income taxes |
127,000,000
JPY
|
149,000,000
JPY
|
| Profit (loss) |
276,000,000
JPY
|
270,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
264,000,000
JPY
|
257,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
147,000,000
JPY
|
-51,000,000
JPY
|
| Deferred gains or losses on hedges |
-8,000,000
JPY
|
-88,000,000
JPY
|
| Other comprehensive income |
138,000,000
JPY
|
-140,000,000
JPY
|
| Comprehensive income |
414,000,000
JPY
|
129,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
403,000,000
JPY
|
116,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
13,000,000
JPY
|