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 |
21,926,000,000
JPY
|
21,921,000,000
JPY
|
| Cost of sales |
15,828,000,000
JPY
|
16,191,000,000
JPY
|
| Gross profit (loss) |
6,097,000,000
JPY
|
5,730,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,294,000,000
JPY
|
4,229,000,000
JPY
|
| Operating profit (loss) |
1,802,000,000
JPY
|
1,500,000,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000,000
JPY
|
31,000,000
JPY
|
| Dividend income |
91,000,000
JPY
|
85,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
31,000,000
JPY
|
71,000,000
JPY
|
| Non-operating income |
244,000,000
JPY
|
224,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
364,000,000
JPY
|
| Ordinary profit (loss) |
2,043,000,000
JPY
|
1,361,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
26,000,000
JPY
|
26,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,069,000,000
JPY
|
1,386,000,000
JPY
|
| Income taxes - current |
446,000,000
JPY
|
319,000,000
JPY
|
| Income taxes - deferred |
105,000,000
JPY
|
-19,000,000
JPY
|
| Income taxes |
551,000,000
JPY
|
300,000,000
JPY
|
| Profit (loss) |
1,518,000,000
JPY
|
1,086,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
28,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,489,000,000
JPY
|
1,066,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
680,000,000
JPY
|
-204,000,000
JPY
|
| Foreign currency translation adjustment |
48,000,000
JPY
|
-1,192,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
45,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
58,000,000
JPY
|
-600,000,000
JPY
|
| Other comprehensive income |
803,000,000
JPY
|
-1,952,000,000
JPY
|
| Comprehensive income |
2,321,000,000
JPY
|
-865,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,320,000,000
JPY
|
-691,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
-174,000,000
JPY
|