Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,713,000,000
JPY
|
9,121,000,000
JPY
|
| Cost of sales |
5,630,000,000
JPY
|
6,806,000,000
JPY
|
| Gross profit (loss) |
2,083,000,000
JPY
|
2,315,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,077,000,000
JPY
|
2,078,000,000
JPY
|
| Operating profit (loss) |
5,000,000
JPY
|
237,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
50,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
66,000,000
JPY
|
80,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
17,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
28,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses |
52,000,000
JPY
|
41,000,000
JPY
|
| Ordinary profit (loss) |
19,000,000
JPY
|
276,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
18,000,000
JPY
|
275,000,000
JPY
|
| Income taxes - current |
38,000,000
JPY
|
37,000,000
JPY
|
| Income taxes - deferred |
1,000,000
JPY
|
90,000,000
JPY
|
| Income taxes |
40,000,000
JPY
|
128,000,000
JPY
|
| Profit (loss) |
-21,000,000
JPY
|
147,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-33,000,000
JPY
|
145,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
145,000,000
JPY
|
-248,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
24,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
JPY
|
| Other comprehensive income |
164,000,000
JPY
|
-224,000,000
JPY
|
| Comprehensive income |
143,000,000
JPY
|
-77,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
131,000,000
JPY
|
-79,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,000,000
JPY
|
2,000,000
JPY
|