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 |
17,462,000,000
JPY
|
16,804,000,000
JPY
|
| Cost of sales |
10,114,000,000
JPY
|
9,557,000,000
JPY
|
| Gross profit (loss) |
7,348,000,000
JPY
|
7,246,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,091,000,000
JPY
|
1,087,000,000
JPY
|
| Selling, general and administrative expenses |
5,132,000,000
JPY
|
4,921,000,000
JPY
|
| Operating profit (loss) |
2,215,000,000
JPY
|
2,325,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
55,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
16,000,000
JPY
|
20,000,000
JPY
|
| Ordinary profit (loss) |
2,255,000,000
JPY
|
2,343,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,000,000
JPY
|
22,000,000
JPY
|
| Profit (loss) before income taxes |
2,249,000,000
JPY
|
2,322,000,000
JPY
|
| Income taxes |
615,000,000
JPY
|
607,000,000
JPY
|
| Profit (loss) |
1,633,000,000
JPY
|
1,715,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,633,000,000
JPY
|
1,715,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,000,000
JPY
|
-10,000,000
JPY
|
| Foreign currency translation adjustment |
41,000,000
JPY
|
-147,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
28,000,000
JPY
|
37,000,000
JPY
|
| Other comprehensive income |
61,000,000
JPY
|
-121,000,000
JPY
|
| Comprehensive income |
1,695,000,000
JPY
|
1,593,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,695,000,000
JPY
|
1,593,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|