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 |
23,438,000,000
JPY
|
22,452,000,000
JPY
|
| Cost of sales |
13,322,000,000
JPY
|
12,859,000,000
JPY
|
| Gross profit (loss) |
10,115,000,000
JPY
|
9,593,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,137,000,000
JPY
|
9,117,000,000
JPY
|
| Operating profit (loss) |
978,000,000
JPY
|
475,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
25,000,000
JPY
|
17,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
376,000,000
JPY
|
252,000,000
JPY
|
| Non-operating income |
437,000,000
JPY
|
306,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
31,000,000
JPY
|
31,000,000
JPY
|
| Ordinary profit (loss) |
1,384,000,000
JPY
|
750,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
240,000,000
JPY
|
85,000,000
JPY
|
| Profit (loss) before income taxes |
1,144,000,000
JPY
|
664,000,000
JPY
|
| Income taxes - current |
602,000,000
JPY
|
349,000,000
JPY
|
| Income taxes - deferred |
-228,000,000
JPY
|
-113,000,000
JPY
|
| Income taxes |
374,000,000
JPY
|
235,000,000
JPY
|
| Profit (loss) |
770,000,000
JPY
|
428,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-11,000,000
JPY
|
-7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
782,000,000
JPY
|
436,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
126,000,000
JPY
|
198,000,000
JPY
|
| Deferred gains or losses on hedges |
-25,000,000
JPY
|
2,000,000
JPY
|
| Foreign currency translation adjustment |
-430,000,000
JPY
|
-27,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
38,000,000
JPY
|
-40,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-447,000,000
JPY
|
93,000,000
JPY
|
| Other comprehensive income |
-739,000,000
JPY
|
227,000,000
JPY
|
| Comprehensive income |
31,000,000
JPY
|
656,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
55,000,000
JPY
|
666,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-24,000,000
JPY
|
-10,000,000
JPY
|