Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,647,850,000
JPY
|
4,633,054,000
JPY
|
| Cost of sales |
3,316,224,000
JPY
|
3,334,570,000
JPY
|
| Gross profit (loss) |
1,331,625,000
JPY
|
1,298,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,320,385,000
JPY
|
1,224,898,000
JPY
|
| Operating profit (loss) |
11,240,000
JPY
|
73,585,000
JPY
|
| Non-operating income | ||
| Interest income |
475,000
JPY
|
549,000
JPY
|
| Dividend income |
15,325,000
JPY
|
14,897,000
JPY
|
| Share of profit of entities accounted for using equity method |
18,163,000
JPY
|
JPY
|
| Non-operating income |
66,916,000
JPY
|
83,641,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,199,000
JPY
|
1,821,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
2,712,000
JPY
|
| Non-operating expenses |
10,875,000
JPY
|
4,608,000
JPY
|
| Ordinary profit (loss) |
67,281,000
JPY
|
152,618,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
438,000
JPY
|
32,747,000
JPY
|
| Gain on bargain purchase |
125,010,000
JPY
|
JPY
|
| Extraordinary income |
125,449,000
JPY
|
32,747,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,604,000
JPY
|
24,076,000
JPY
|
| Profit (loss) before income taxes |
190,126,000
JPY
|
161,290,000
JPY
|
| Income taxes |
39,710,000
JPY
|
43,356,000
JPY
|
| Profit (loss) |
150,415,000
JPY
|
117,933,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-3,255,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
153,671,000
JPY
|
117,933,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
41,619,000
JPY
|
19,206,000
JPY
|
| Foreign currency translation adjustment |
28,455,000
JPY
|
-85,293,000
JPY
|
| Other comprehensive income |
70,075,000
JPY
|
-66,086,000
JPY
|
| Comprehensive income |
220,490,000
JPY
|
51,846,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
223,746,000
JPY
|
51,846,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,255,000
JPY
|
JPY
|