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 |
11,541,000,000
JPY
|
11,963,000,000
JPY
|
| Cost of sales |
10,503,000,000
JPY
|
10,816,000,000
JPY
|
| Gross profit (loss) |
1,037,000,000
JPY
|
1,147,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
727,000,000
JPY
|
630,000,000
JPY
|
| Operating profit (loss) |
309,000,000
JPY
|
516,000,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
24,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
45,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
26,000,000
JPY
|
| Ordinary profit (loss) |
330,000,000
JPY
|
524,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Gain on bargain purchase |
2,000,000
JPY
|
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
333,000,000
JPY
|
524,000,000
JPY
|
| Income taxes - current |
161,000,000
JPY
|
204,000,000
JPY
|
| Income taxes - deferred |
-86,000,000
JPY
|
-25,000,000
JPY
|
| Income taxes |
75,000,000
JPY
|
179,000,000
JPY
|
| Profit (loss) |
257,000,000
JPY
|
345,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
257,000,000
JPY
|
345,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
38,000,000
JPY
|
-60,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
17,000,000
JPY
|
| Other comprehensive income |
52,000,000
JPY
|
-42,000,000
JPY
|
| Comprehensive income |
310,000,000
JPY
|
302,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
310,000,000
JPY
|
302,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|