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 |
101,719,000,000
JPY
|
104,031,000,000
JPY
|
| Cost of sales |
92,153,000,000
JPY
|
96,273,000,000
JPY
|
| Gross profit (loss) |
9,565,000,000
JPY
|
7,758,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,822,000,000
JPY
|
5,413,000,000
JPY
|
| Operating profit (loss) |
2,743,000,000
JPY
|
2,344,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,434,000,000
JPY
|
1,832,000,000
JPY
|
| Dividend income |
99,000,000
JPY
|
36,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
3,647,000,000
JPY
|
3,773,000,000
JPY
|
| Non-operating income |
7,301,000,000
JPY
|
9,266,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
703,000,000
JPY
|
709,000,000
JPY
|
| Non-operating expenses |
1,798,000,000
JPY
|
5,542,000,000
JPY
|
| Ordinary profit (loss) |
8,246,000,000
JPY
|
6,069,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
736,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
8,983,000,000
JPY
|
6,069,000,000
JPY
|
| Income taxes - current |
2,272,000,000
JPY
|
2,206,000,000
JPY
|
| Income taxes - deferred |
185,000,000
JPY
|
-974,000,000
JPY
|
| Income taxes |
2,486,000,000
JPY
|
1,232,000,000
JPY
|
| Profit (loss) |
6,496,000,000
JPY
|
4,837,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
170,000,000
JPY
|
432,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,326,000,000
JPY
|
4,405,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,000,000
JPY
|
-44,000,000
JPY
|
| Deferred gains or losses on hedges |
-726,000,000
JPY
|
2,090,000,000
JPY
|
| Foreign currency translation adjustment |
-3,458,000,000
JPY
|
-7,560,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-3,417,000,000
JPY
|
-15,126,000,000
JPY
|
| Other comprehensive income |
-7,599,000,000
JPY
|
-20,602,000,000
JPY
|
| Comprehensive income |
-1,102,000,000
JPY
|
-15,765,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-886,000,000
JPY
|
-14,162,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-216,000,000
JPY
|
-1,603,000,000
JPY
|