Quarter Period Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-06-30 |
2015-04-01 to 2015-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,283,429,000
JPY
|
9,865,495,000
JPY
|
| Cost of sales |
8,366,455,000
JPY
|
7,964,459,000
JPY
|
| Gross profit (loss) |
1,916,974,000
JPY
|
1,901,035,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
119,184,000
JPY
|
118,554,000
JPY
|
| Depreciation |
34,791,000
JPY
|
37,300,000
JPY
|
| Selling, general and administrative expenses |
1,772,344,000
JPY
|
1,824,551,000
JPY
|
| Operating profit (loss) |
144,629,000
JPY
|
76,483,000
JPY
|
| Non-operating income | ||
| Interest income |
112,000
JPY
|
716,000
JPY
|
| Dividend income |
15,064,000
JPY
|
13,492,000
JPY
|
| Non-operating income |
41,362,000
JPY
|
35,644,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,192,000
JPY
|
2,203,000
JPY
|
| Non-operating expenses |
11,587,000
JPY
|
12,453,000
JPY
|
| Ordinary profit (loss) |
174,404,000
JPY
|
99,674,000
JPY
|
| Profit (loss) before income taxes |
174,404,000
JPY
|
99,674,000
JPY
|
| Income taxes - current |
41,402,000
JPY
|
22,293,000
JPY
|
| Income taxes - deferred |
-7,000
JPY
|
1,000
JPY
|
| Income taxes |
41,394,000
JPY
|
22,294,000
JPY
|
| Profit (loss) |
133,009,000
JPY
|
77,379,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
133,009,000
JPY
|
77,379,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-296,832,000
JPY
|
198,546,000
JPY
|
| Deferred gains or losses on hedges |
-20,968,000
JPY
|
-4,942,000
JPY
|
| Foreign currency translation adjustment |
-4,014,000
JPY
|
492,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
856,000
JPY
|
848,000
JPY
|
| Other comprehensive income |
-320,959,000
JPY
|
194,944,000
JPY
|
| Comprehensive income |
-187,949,000
JPY
|
272,324,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-187,949,000
JPY
|
272,324,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|