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 |
13,921,021,000
JPY
|
10,536,023,000
JPY
|
| Cost of sales |
11,962,743,000
JPY
|
9,009,573,000
JPY
|
| Gross profit (loss) |
1,958,277,000
JPY
|
1,526,449,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,094,021,000
JPY
|
1,062,122,000
JPY
|
| Operating profit (loss) |
864,255,000
JPY
|
464,327,000
JPY
|
| Non-operating income | ||
| Interest income |
2,091,000
JPY
|
6,175,000
JPY
|
| Dividend income |
16,597,000
JPY
|
13,293,000
JPY
|
| Non-operating income |
60,018,000
JPY
|
51,013,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,405,000
JPY
|
JPY
|
| Non-operating expenses |
3,406,000
JPY
|
9,838,000
JPY
|
| Ordinary profit (loss) |
920,867,000
JPY
|
505,502,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
752,000
JPY
|
| Profit (loss) before income taxes |
920,867,000
JPY
|
504,750,000
JPY
|
| Income taxes - current |
298,350,000
JPY
|
157,899,000
JPY
|
| Income taxes - deferred |
-10,435,000
JPY
|
8,051,000
JPY
|
| Income taxes |
287,915,000
JPY
|
165,950,000
JPY
|
| Profit (loss) |
632,952,000
JPY
|
338,799,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
632,952,000
JPY
|
338,799,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
330,412,000
JPY
|
-25,039,000
JPY
|
| Foreign currency translation adjustment |
-5,996,000
JPY
|
-66,288,000
JPY
|
| Other comprehensive income |
324,416,000
JPY
|
-91,328,000
JPY
|
| Comprehensive income |
957,368,000
JPY
|
247,470,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
957,368,000
JPY
|
247,470,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|