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 |
334,083,000,000
JPY
|
320,619,000,000
JPY
|
| Cost of sales |
316,547,000,000
JPY
|
303,570,000,000
JPY
|
| Gross profit (loss) |
17,536,000,000
JPY
|
17,048,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,972,000,000
JPY
|
15,632,000,000
JPY
|
| Operating profit (loss) |
1,564,000,000
JPY
|
1,416,000,000
JPY
|
| Non-operating income | ||
| Interest income |
78,000,000
JPY
|
79,000,000
JPY
|
| Dividend income |
216,000,000
JPY
|
214,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
9,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
512,000,000
JPY
|
539,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
74,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses |
139,000,000
JPY
|
148,000,000
JPY
|
| Ordinary profit (loss) |
1,936,000,000
JPY
|
1,807,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
54,000,000
JPY
|
281,000,000
JPY
|
| Extraordinary income |
979,000,000
JPY
|
288,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
JPY
|
| Impairment losses |
131,000,000
JPY
|
JPY
|
| Extraordinary losses |
138,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,778,000,000
JPY
|
2,095,000,000
JPY
|
| Income taxes - current |
935,000,000
JPY
|
518,000,000
JPY
|
| Income taxes - deferred |
-24,000,000
JPY
|
168,000,000
JPY
|
| Income taxes |
911,000,000
JPY
|
687,000,000
JPY
|
| Profit (loss) |
1,867,000,000
JPY
|
1,408,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,866,000,000
JPY
|
1,407,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
544,000,000
JPY
|
729,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
37,000,000
JPY
|
28,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
585,000,000
JPY
|
756,000,000
JPY
|
| Comprehensive income |
2,453,000,000
JPY
|
2,165,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,452,000,000
JPY
|
2,164,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|