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 |
2,592,961,000
JPY
|
2,560,856,000
JPY
|
| Cost of sales |
2,013,024,000
JPY
|
1,964,562,000
JPY
|
| Gross profit (loss) |
579,937,000
JPY
|
596,294,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
551,802,000
JPY
|
568,871,000
JPY
|
| Operating profit (loss) |
28,134,000
JPY
|
27,422,000
JPY
|
| Non-operating income | ||
| Interest income |
231,000
JPY
|
238,000
JPY
|
| Dividend income |
3,497,000
JPY
|
2,860,000
JPY
|
| Non-operating income |
29,295,000
JPY
|
32,461,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,418,000
JPY
|
2,654,000
JPY
|
| Non-operating expenses |
15,858,000
JPY
|
22,926,000
JPY
|
| Ordinary profit (loss) |
41,571,000
JPY
|
36,958,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
967,000
JPY
|
47,076,000
JPY
|
| Gain on bargain purchase |
JPY
|
5,398,000
JPY
|
| Extraordinary income |
7,595,000
JPY
|
53,774,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
443,000
JPY
|
18,257,000
JPY
|
| Profit (loss) before income taxes |
48,724,000
JPY
|
72,475,000
JPY
|
| Income taxes - current |
17,366,000
JPY
|
25,626,000
JPY
|
| Income taxes - deferred |
-37,000
JPY
|
-37,000
JPY
|
| Income taxes |
17,328,000
JPY
|
25,589,000
JPY
|
| Profit (loss) |
31,395,000
JPY
|
46,886,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
31,395,000
JPY
|
46,886,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,846,000
JPY
|
1,801,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,278,000
JPY
|
2,486,000
JPY
|
| Other comprehensive income |
12,125,000
JPY
|
4,287,000
JPY
|
| Comprehensive income |
43,520,000
JPY
|
51,173,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
43,520,000
JPY
|
51,173,000
JPY
|