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 |
34,795,000,000
JPY
|
32,383,000,000
JPY
|
| Cost of sales |
18,557,000,000
JPY
|
17,116,000,000
JPY
|
| Gross profit (loss) |
16,237,000,000
JPY
|
15,266,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,858,000,000
JPY
|
10,823,000,000
JPY
|
| Operating profit (loss) |
4,379,000,000
JPY
|
4,443,000,000
JPY
|
| Non-operating income | ||
| Interest income |
63,000,000
JPY
|
69,000,000
JPY
|
| Dividend income |
76,000,000
JPY
|
67,000,000
JPY
|
| Non-operating income |
1,413,000,000
JPY
|
222,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses |
23,000,000
JPY
|
779,000,000
JPY
|
| Ordinary profit (loss) |
5,769,000,000
JPY
|
3,887,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
6,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
5,770,000,000
JPY
|
3,922,000,000
JPY
|
| Income taxes - current |
1,670,000,000
JPY
|
1,199,000,000
JPY
|
| Income taxes - deferred |
125,000,000
JPY
|
38,000,000
JPY
|
| Income taxes |
1,795,000,000
JPY
|
1,238,000,000
JPY
|
| Profit (loss) |
3,975,000,000
JPY
|
2,684,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
3,975,000,000
JPY
|
2,684,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
325,000,000
JPY
|
-334,000,000
JPY
|
| Foreign currency translation adjustment |
-20,000,000
JPY
|
-687,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
324,000,000
JPY
|
-1,006,000,000
JPY
|
| Comprehensive income |
4,299,000,000
JPY
|
1,678,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,299,000,000
JPY
|
1,678,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|