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 |
29,753,582,000
JPY
|
27,713,714,000
JPY
|
| Cost of sales |
25,914,231,000
JPY
|
24,091,197,000
JPY
|
| Gross profit (loss) |
3,839,350,000
JPY
|
3,622,517,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,341,727,000
JPY
|
2,186,423,000
JPY
|
| Operating profit (loss) |
1,497,623,000
JPY
|
1,436,094,000
JPY
|
| Non-operating income | ||
| Interest income |
43,000
JPY
|
40,000
JPY
|
| Non-operating income |
2,219,000
JPY
|
2,247,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,000
JPY
|
6,000
JPY
|
| Non-operating expenses |
71,000
JPY
|
52,000
JPY
|
| Ordinary profit (loss) |
1,499,772,000
JPY
|
1,438,289,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
16,714,000
JPY
|
730,000
JPY
|
| Profit (loss) before income taxes |
1,483,057,000
JPY
|
1,437,558,000
JPY
|
| Income taxes |
464,075,000
JPY
|
455,327,000
JPY
|
| Profit (loss) |
1,018,982,000
JPY
|
982,231,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,018,982,000
JPY
|
982,231,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
547,000
JPY
|
1,101,000
JPY
|
| Other comprehensive income |
547,000
JPY
|
1,101,000
JPY
|
| Comprehensive income |
1,019,529,000
JPY
|
983,332,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,019,529,000
JPY
|
983,332,000
JPY
|