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 |
11,668,601,000
JPY
|
11,001,453,000
JPY
|
| Cost of sales |
7,194,783,000
JPY
|
6,824,726,000
JPY
|
| Gross profit (loss) |
4,473,818,000
JPY
|
4,176,727,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,435,647,000
JPY
|
4,082,942,000
JPY
|
| Operating profit (loss) |
38,171,000
JPY
|
93,784,000
JPY
|
| Non-operating income | ||
| Interest income |
21,851,000
JPY
|
18,625,000
JPY
|
| Dividend income |
801,007,000
JPY
|
825,419,000
JPY
|
| Non-operating income |
849,366,000
JPY
|
865,345,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,098,000
JPY
|
1,038,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
430,000
JPY
|
| Non-operating expenses |
6,609,000
JPY
|
96,768,000
JPY
|
| Ordinary profit (loss) |
880,927,000
JPY
|
862,362,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
29,000
JPY
|
14,000
JPY
|
| Extraordinary income |
29,000
JPY
|
110,366,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
145,094,000
JPY
|
1,746,000
JPY
|
| Profit (loss) before income taxes |
735,863,000
JPY
|
970,981,000
JPY
|
| Income taxes - current |
185,896,000
JPY
|
199,373,000
JPY
|
| Income taxes - deferred |
12,015,000
JPY
|
92,715,000
JPY
|
| Income taxes |
197,911,000
JPY
|
292,089,000
JPY
|
| Profit (loss) |
537,951,000
JPY
|
678,892,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
537,951,000
JPY
|
678,892,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
738,719,000
JPY
|
-9,054,045,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,705,000
JPY
|
2,433,000
JPY
|
| Other comprehensive income |
746,425,000
JPY
|
-9,051,612,000
JPY
|
| Comprehensive income |
1,284,377,000
JPY
|
-8,372,720,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,284,377,000
JPY
|
-8,372,720,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|