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 |
136,142,000,000
JPY
|
122,907,000,000
JPY
|
| Cost of sales |
77,808,000,000
JPY
|
67,806,000,000
JPY
|
| Gross profit (loss) |
58,334,000,000
JPY
|
55,100,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
50,871,000,000
JPY
|
50,959,000,000
JPY
|
| Operating profit (loss) |
7,463,000,000
JPY
|
4,141,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,114,000,000
JPY
|
908,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
695,000,000
JPY
|
581,000,000
JPY
|
| Ordinary profit (loss) |
7,881,000,000
JPY
|
4,468,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
593,000,000
JPY
|
533,000,000
JPY
|
| Extraordinary losses |
593,000,000
JPY
|
533,000,000
JPY
|
| Profit (loss) before income taxes |
7,288,000,000
JPY
|
3,934,000,000
JPY
|
| Income taxes - current |
2,451,000,000
JPY
|
1,380,000,000
JPY
|
| Income taxes - deferred |
468,000,000
JPY
|
137,000,000
JPY
|
| Income taxes |
2,919,000,000
JPY
|
1,517,000,000
JPY
|
| Profit (loss) |
4,369,000,000
JPY
|
2,417,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,369,000,000
JPY
|
2,417,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
37,000,000
JPY
|
70,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
39,000,000
JPY
|
69,000,000
JPY
|
| Comprehensive income |
4,408,000,000
JPY
|
2,486,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,408,000,000
JPY
|
2,486,000,000
JPY
|