Quarter Period Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,681,572,000
JPY
|
9,111,101,000
JPY
|
| Cost of sales |
7,709,335,000
JPY
|
7,288,356,000
JPY
|
| Gross profit (loss) |
1,972,236,000
JPY
|
1,822,745,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,041,210,000
JPY
|
893,183,000
JPY
|
| Operating profit (loss) |
932,098,000
JPY
|
929,828,000
JPY
|
| Non-operating income | ||
| Interest income |
320,000
JPY
|
277,000
JPY
|
| Dividend income |
31,932,000
JPY
|
34,293,000
JPY
|
| Non-operating income |
49,581,000
JPY
|
47,986,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,999,000
JPY
|
7,760,000
JPY
|
| Non-operating expenses |
8,111,000
JPY
|
10,392,000
JPY
|
| Ordinary profit (loss) |
973,568,000
JPY
|
967,421,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
20,524,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
146,000
JPY
|
6,907,000
JPY
|
| Profit (loss) before income taxes |
993,946,000
JPY
|
967,513,000
JPY
|
| Income taxes |
330,264,000
JPY
|
303,322,000
JPY
|
| Profit (loss) |
663,682,000
JPY
|
664,191,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
673,298,000
JPY
|
671,638,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
39,633,000
JPY
|
-290,575,000
JPY
|
| Foreign currency translation adjustment |
18,551,000
JPY
|
-151,495,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,062,000
JPY
|
43,660,000
JPY
|
| Other comprehensive income |
59,246,000
JPY
|
-398,410,000
JPY
|
| Comprehensive income |
722,928,000
JPY
|
265,781,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
726,935,000
JPY
|
318,155,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,006,000
JPY
|
-52,373,000
JPY
|