Year To Quarter End Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-06-30 |
2014-04-01 to 2014-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,865,495,000
JPY
|
9,903,734,000
JPY
|
| Cost of sales |
7,964,459,000
JPY
|
7,935,625,000
JPY
|
| Gross profit (loss) |
1,901,035,000
JPY
|
1,968,108,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
118,554,000
JPY
|
146,169,000
JPY
|
| Depreciation |
37,300,000
JPY
|
36,739,000
JPY
|
| Selling, general and administrative expenses |
1,824,551,000
JPY
|
1,871,360,000
JPY
|
| Operating profit (loss) |
76,483,000
JPY
|
96,747,000
JPY
|
| Non-operating income | ||
| Interest income |
716,000
JPY
|
408,000
JPY
|
| Dividend income |
13,492,000
JPY
|
10,369,000
JPY
|
| Non-operating income |
35,644,000
JPY
|
27,574,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,203,000
JPY
|
3,868,000
JPY
|
| Non-operating expenses |
12,453,000
JPY
|
15,488,000
JPY
|
| Ordinary profit (loss) |
99,674,000
JPY
|
108,833,000
JPY
|
| Profit (loss) before income taxes |
99,674,000
JPY
|
108,833,000
JPY
|
| Income taxes - current |
22,293,000
JPY
|
21,835,000
JPY
|
| Income taxes - deferred |
1,000
JPY
|
-13,645,000
JPY
|
| Income taxes |
22,294,000
JPY
|
8,189,000
JPY
|
| Profit (loss) |
77,379,000
JPY
|
100,644,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
77,379,000
JPY
|
100,644,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
198,546,000
JPY
|
49,333,000
JPY
|
| Deferred gains or losses on hedges |
-4,942,000
JPY
|
69,000
JPY
|
| Foreign currency translation adjustment |
492,000
JPY
|
-2,807,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
848,000
JPY
|
837,000
JPY
|
| Other comprehensive income |
194,944,000
JPY
|
47,432,000
JPY
|
| Comprehensive income |
272,324,000
JPY
|
148,077,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
272,324,000
JPY
|
148,077,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|