Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-03-31 |
2016-01-01 to 2016-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,422,367,000
JPY
|
8,159,295,000
JPY
|
| Cost of sales |
3,278,057,000
JPY
|
3,176,423,000
JPY
|
| Gross profit (loss) |
5,144,310,000
JPY
|
4,982,872,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,661,464,000
JPY
|
4,530,266,000
JPY
|
| Operating profit (loss) |
482,845,000
JPY
|
452,605,000
JPY
|
| Non-operating income | ||
| Non-operating income |
21,114,000
JPY
|
5,470,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,819,000
JPY
|
9,449,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,883,000
JPY
|
798,000
JPY
|
| Non-operating expenses |
13,137,000
JPY
|
65,638,000
JPY
|
| Ordinary profit (loss) |
490,822,000
JPY
|
392,438,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
57,000
JPY
|
JPY
|
| Extraordinary income |
57,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
16,745,000
JPY
|
10,890,000
JPY
|
| Extraordinary losses |
116,596,000
JPY
|
78,845,000
JPY
|
| Profit (loss) before income taxes |
374,283,000
JPY
|
313,592,000
JPY
|
| Income taxes - current |
168,115,000
JPY
|
121,320,000
JPY
|
| Income taxes - deferred |
-5,866,000
JPY
|
42,848,000
JPY
|
| Income taxes |
162,249,000
JPY
|
164,168,000
JPY
|
| Profit (loss) |
212,034,000
JPY
|
149,423,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-91,000
JPY
|
-22,937,000
JPY
|
| Profit (loss) attributable to owners of parent |
212,126,000
JPY
|
172,360,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,496,000
JPY
|
1,015,000
JPY
|
| Deferred gains or losses on hedges |
-39,766,000
JPY
|
-82,173,000
JPY
|
| Foreign currency translation adjustment |
20,569,000
JPY
|
-5,984,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
285,000
JPY
|
-2,032,000
JPY
|
| Other comprehensive income |
-20,408,000
JPY
|
-89,174,000
JPY
|
| Comprehensive income |
191,625,000
JPY
|
60,249,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
182,667,000
JPY
|
85,036,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,958,000
JPY
|
-24,787,000
JPY
|