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 |
6,239,509,000
JPY
|
4,783,771,000
JPY
|
| Cost of sales |
3,385,285,000
JPY
|
2,644,290,000
JPY
|
| Gross profit (loss) |
2,854,223,000
JPY
|
2,139,481,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,886,229,000
JPY
|
1,703,272,000
JPY
|
| Operating profit (loss) |
967,993,000
JPY
|
436,208,000
JPY
|
| Non-operating income | ||
| Interest income |
2,924,000
JPY
|
3,986,000
JPY
|
| Dividend income |
972,000
JPY
|
996,000
JPY
|
| Non-operating income |
9,020,000
JPY
|
11,140,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,224,000
JPY
|
6,164,000
JPY
|
| Non-operating expenses |
37,457,000
JPY
|
27,419,000
JPY
|
| Ordinary profit (loss) |
939,556,000
JPY
|
419,929,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
34,928,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
14,000
JPY
|
910,000
JPY
|
| Profit (loss) before income taxes |
974,470,000
JPY
|
419,018,000
JPY
|
| Income taxes |
364,876,000
JPY
|
145,995,000
JPY
|
| Profit (loss) |
609,594,000
JPY
|
273,023,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
609,594,000
JPY
|
273,023,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,685,000
JPY
|
6,192,000
JPY
|
| Foreign currency translation adjustment |
55,118,000
JPY
|
-193,241,000
JPY
|
| Other comprehensive income |
36,432,000
JPY
|
-187,049,000
JPY
|
| Comprehensive income |
646,027,000
JPY
|
85,973,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
646,027,000
JPY
|
85,973,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|