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 |
3,410,819,000
JPY
|
3,459,910,000
JPY
|
| Cost of sales |
500,386,000
JPY
|
554,756,000
JPY
|
| Gross profit (loss) |
2,910,433,000
JPY
|
2,905,154,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,452,230,000
JPY
|
2,163,034,000
JPY
|
| Operating profit (loss) |
458,202,000
JPY
|
742,119,000
JPY
|
| Non-operating income | ||
| Interest income |
9,630,000
JPY
|
3,100,000
JPY
|
| Dividend income |
437,000
JPY
|
269,000
JPY
|
| Non-operating income |
42,723,000
JPY
|
47,697,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,101,000
JPY
|
5,182,000
JPY
|
| Non-operating expenses |
43,336,000
JPY
|
42,966,000
JPY
|
| Ordinary profit (loss) |
457,589,000
JPY
|
746,849,000
JPY
|
| Profit (loss) before income taxes |
457,589,000
JPY
|
746,849,000
JPY
|
| Income taxes - current |
296,766,000
JPY
|
529,295,000
JPY
|
| Income taxes - deferred |
-8,035,000
JPY
|
-243,335,000
JPY
|
| Income taxes |
288,730,000
JPY
|
285,959,000
JPY
|
| Profit (loss) |
168,859,000
JPY
|
460,889,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
168,859,000
JPY
|
460,889,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,944,000
JPY
|
8,138,000
JPY
|
| Other comprehensive income |
2,944,000
JPY
|
8,138,000
JPY
|
| Comprehensive income |
171,803,000
JPY
|
469,028,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
171,803,000
JPY
|
469,028,000
JPY
|