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 |
440,902,000,000
JPY
|
428,732,000,000
JPY
|
| Cost of sales |
343,079,000,000
JPY
|
350,388,000,000
JPY
|
| Gross profit (loss) |
97,822,000,000
JPY
|
78,343,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
2,888,000,000
JPY
|
2,456,000,000
JPY
|
| Selling, general and administrative expenses |
77,202,000,000
JPY
|
73,724,000,000
JPY
|
| Operating profit (loss) |
20,619,000,000
JPY
|
4,619,000,000
JPY
|
| Non-operating income | ||
| Interest income |
783,000,000
JPY
|
978,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,633,000,000
JPY
|
2,875,000,000
JPY
|
| Non-operating income |
9,861,000,000
JPY
|
4,257,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
852,000,000
JPY
|
264,000,000
JPY
|
| Non-operating expenses |
1,465,000,000
JPY
|
4,505,000,000
JPY
|
| Ordinary profit (loss) |
29,015,000,000
JPY
|
4,371,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
62,000,000
JPY
|
95,000,000
JPY
|
| Extraordinary income |
411,000,000
JPY
|
362,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
9,000,000
JPY
|
81,000,000
JPY
|
| Impairment losses |
345,000,000
JPY
|
434,000,000
JPY
|
| Extraordinary losses |
768,000,000
JPY
|
127,811,000,000
JPY
|
| Profit (loss) before income taxes |
28,659,000,000
JPY
|
-123,078,000,000
JPY
|
| Income taxes |
6,068,000,000
JPY
|
6,281,000,000
JPY
|
| Profit (loss) |
22,590,000,000
JPY
|
-129,359,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-378,000,000
JPY
|
364,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
22,969,000,000
JPY
|
-129,724,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
397,000,000
JPY
|
-688,000,000
JPY
|
| Deferred gains or losses on hedges |
-728,000,000
JPY
|
1,169,000,000
JPY
|
| Foreign currency translation adjustment |
2,642,000,000
JPY
|
-24,087,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
357,000,000
JPY
|
1,156,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-406,000,000
JPY
|
-3,575,000,000
JPY
|
| Other comprehensive income |
2,262,000,000
JPY
|
-26,024,000,000
JPY
|
| Comprehensive income |
24,853,000,000
JPY
|
-155,384,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,743,000,000
JPY
|
-154,495,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-889,000,000
JPY
|
-888,000,000
JPY
|