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 |
11,334,142,000
JPY
|
11,138,418,000
JPY
|
| Cost of sales |
8,943,746,000
JPY
|
8,797,413,000
JPY
|
| Gross profit (loss) |
2,390,396,000
JPY
|
2,341,004,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
148,417,000
JPY
|
150,581,000
JPY
|
| Selling, general and administrative expenses |
1,500,839,000
JPY
|
1,357,502,000
JPY
|
| Operating profit (loss) |
889,557,000
JPY
|
983,502,000
JPY
|
| Non-operating income | ||
| Interest income |
170,000
JPY
|
190,000
JPY
|
| Dividend income |
19,689,000
JPY
|
13,633,000
JPY
|
| Non-operating income |
29,967,000
JPY
|
20,115,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,656,000
JPY
|
1,698,000
JPY
|
| Non-operating expenses |
1,656,000
JPY
|
4,553,000
JPY
|
| Ordinary profit (loss) |
917,867,000
JPY
|
999,064,000
JPY
|
| Profit (loss) before income taxes |
917,867,000
JPY
|
999,064,000
JPY
|
| Income taxes |
347,342,000
JPY
|
374,690,000
JPY
|
| Profit (loss) |
570,525,000
JPY
|
624,374,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
570,525,000
JPY
|
624,374,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
297,957,000
JPY
|
2,070,000
JPY
|
| Other comprehensive income |
297,957,000
JPY
|
2,070,000
JPY
|
| Comprehensive income |
868,482,000
JPY
|
626,445,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
868,482,000
JPY
|
626,445,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|