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 |
86,529,000,000
JPY
|
65,238,000,000
JPY
|
| Cost of sales |
35,147,000,000
JPY
|
29,949,000,000
JPY
|
| Gross profit (loss) |
51,381,000,000
JPY
|
35,288,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
22,481,000,000
JPY
|
20,396,000,000
JPY
|
| Operating profit (loss) |
28,899,000,000
JPY
|
14,892,000,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000,000
JPY
|
25,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
118,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
266,000,000
JPY
|
807,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses |
565,000,000
JPY
|
95,000,000
JPY
|
| Ordinary profit (loss) |
28,600,000,000
JPY
|
15,605,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
88,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
387,000,000
JPY
|
| Loss on disaster |
JPY
|
90,000,000
JPY
|
| Extraordinary losses |
126,000,000
JPY
|
519,000,000
JPY
|
| Profit (loss) before income taxes |
28,563,000,000
JPY
|
15,088,000,000
JPY
|
| Income taxes - current |
8,468,000,000
JPY
|
3,630,000,000
JPY
|
| Income taxes - deferred |
-74,000,000
JPY
|
-416,000,000
JPY
|
| Income taxes |
8,393,000,000
JPY
|
3,213,000,000
JPY
|
| Profit (loss) |
20,169,000,000
JPY
|
11,875,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
25,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
20,143,000,000
JPY
|
11,863,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
896,000,000
JPY
|
-2,358,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
-7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
635,000,000
JPY
|
-236,000,000
JPY
|
| Other comprehensive income |
1,534,000,000
JPY
|
-2,603,000,000
JPY
|
| Comprehensive income |
21,704,000,000
JPY
|
9,271,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
21,678,000,000
JPY
|
9,268,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
25,000,000
JPY
|
3,000,000
JPY
|