Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,748,825,000
JPY
|
10,973,025,000
JPY
|
| Cost of sales |
10,979,215,000
JPY
|
9,445,589,000
JPY
|
| Gross profit (loss) |
1,769,609,000
JPY
|
1,527,435,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,320,144,000
JPY
|
1,228,384,000
JPY
|
| Operating profit (loss) |
449,465,000
JPY
|
299,051,000
JPY
|
| Non-operating income | ||
| Interest income |
55,079,000
JPY
|
32,012,000
JPY
|
| Non-operating income |
181,681,000
JPY
|
114,816,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,559,000
JPY
|
23,280,000
JPY
|
| Share of loss of entities accounted for using equity method |
7,426,000
JPY
|
JPY
|
| Non-operating expenses |
38,082,000
JPY
|
28,898,000
JPY
|
| Ordinary profit (loss) |
593,064,000
JPY
|
384,969,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,146,000
JPY
|
310,000
JPY
|
| Profit (loss) before income taxes |
590,917,000
JPY
|
384,658,000
JPY
|
| Income taxes - current |
272,837,000
JPY
|
157,895,000
JPY
|
| Income taxes - deferred |
-28,939,000
JPY
|
-18,510,000
JPY
|
| Income taxes |
243,898,000
JPY
|
139,384,000
JPY
|
| Profit (loss) |
347,019,000
JPY
|
245,273,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-26,000
JPY
|
-26,000
JPY
|
| Profit (loss) attributable to owners of parent |
347,046,000
JPY
|
245,300,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-31,764,000
JPY
|
-6,481,000
JPY
|
| Deferred gains or losses on hedges |
-502,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,360,000
JPY
|
4,772,000
JPY
|
| Other comprehensive income |
-24,907,000
JPY
|
-1,709,000
JPY
|
| Comprehensive income |
322,112,000
JPY
|
243,564,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
322,139,000
JPY
|
243,591,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-26,000
JPY
|
-26,000
JPY
|