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 |
27,426,409,000
JPY
|
27,417,513,000
JPY
|
| Cost of sales |
14,254,219,000
JPY
|
14,251,953,000
JPY
|
| Gross profit (loss) |
13,172,189,000
JPY
|
13,165,560,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,278,155,000
JPY
|
11,063,108,000
JPY
|
| Operating profit (loss) |
1,894,034,000
JPY
|
2,102,451,000
JPY
|
| Non-operating income | ||
| Interest income |
32,735,000
JPY
|
32,355,000
JPY
|
| Dividend income |
2,027,000
JPY
|
1,353,000
JPY
|
| Non-operating income |
53,809,000
JPY
|
57,191,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,404,000
JPY
|
23,947,000
JPY
|
| Non-operating expenses |
29,754,000
JPY
|
29,832,000
JPY
|
| Ordinary profit (loss) |
1,918,089,000
JPY
|
2,129,810,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,865,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
30,449,000
JPY
|
24,257,000
JPY
|
| Extraordinary losses |
72,368,000
JPY
|
61,052,000
JPY
|
| Profit (loss) before income taxes |
1,850,586,000
JPY
|
2,068,757,000
JPY
|
| Income taxes - current |
645,790,000
JPY
|
677,360,000
JPY
|
| Income taxes - deferred |
36,240,000
JPY
|
65,354,000
JPY
|
| Income taxes |
682,030,000
JPY
|
742,714,000
JPY
|
| Profit (loss) |
1,168,556,000
JPY
|
1,326,042,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,168,556,000
JPY
|
1,326,042,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
31,026,000
JPY
|
71,020,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-275,000
JPY
|
8,351,000
JPY
|
| Other comprehensive income |
30,751,000
JPY
|
79,372,000
JPY
|
| Comprehensive income |
1,199,307,000
JPY
|
1,405,415,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,199,307,000
JPY
|
1,405,415,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|