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 |
19,914,574,000
JPY
|
20,268,334,000
JPY
|
| Cost of sales |
16,122,017,000
JPY
|
16,646,173,000
JPY
|
| Gross profit (loss) |
3,792,556,000
JPY
|
3,622,160,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
242,663,000
JPY
|
235,843,000
JPY
|
| Depreciation |
67,160,000
JPY
|
70,100,000
JPY
|
| Selling, general and administrative expenses |
3,564,433,000
JPY
|
3,536,389,000
JPY
|
| Operating profit (loss) |
228,122,000
JPY
|
85,771,000
JPY
|
| Non-operating income | ||
| Interest income |
748,000
JPY
|
772,000
JPY
|
| Dividend income |
24,559,000
JPY
|
19,029,000
JPY
|
| Non-operating income |
76,985,000
JPY
|
78,358,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,077,000
JPY
|
2,044,000
JPY
|
| Non-operating expenses |
22,551,000
JPY
|
20,896,000
JPY
|
| Ordinary profit (loss) |
282,556,000
JPY
|
143,233,000
JPY
|
| Profit (loss) before income taxes |
282,556,000
JPY
|
143,233,000
JPY
|
| Income taxes - current |
75,824,000
JPY
|
27,793,000
JPY
|
| Income taxes - deferred |
JPY
|
-15,000
JPY
|
| Income taxes |
75,824,000
JPY
|
27,778,000
JPY
|
| Profit (loss) |
206,732,000
JPY
|
115,455,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
206,732,000
JPY
|
115,455,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
165,856,000
JPY
|
-164,287,000
JPY
|
| Deferred gains or losses on hedges |
-6,985,000
JPY
|
-19,139,000
JPY
|
| Foreign currency translation adjustment |
-961,000
JPY
|
-12,767,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,594,000
JPY
|
1,712,000
JPY
|
| Other comprehensive income |
159,504,000
JPY
|
-194,481,000
JPY
|
| Comprehensive income |
366,236,000
JPY
|
-79,025,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
366,236,000
JPY
|
-79,025,000
JPY
|