Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,595,326,000
JPY
|
7,809,786,000
JPY
|
| Cost of sales |
7,127,479,000
JPY
|
6,464,626,000
JPY
|
| Gross profit (loss) |
1,467,846,000
JPY
|
1,345,160,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,362,126,000
JPY
|
1,293,683,000
JPY
|
| Operating profit (loss) |
105,720,000
JPY
|
51,477,000
JPY
|
| Non-operating income | ||
| Interest income |
29,000
JPY
|
22,000
JPY
|
| Dividend income |
15,692,000
JPY
|
15,708,000
JPY
|
| Non-operating income |
33,458,000
JPY
|
32,635,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,485,000
JPY
|
11,391,000
JPY
|
| Non-operating expenses |
10,485,000
JPY
|
11,401,000
JPY
|
| Ordinary profit (loss) |
128,693,000
JPY
|
72,710,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
448,000
JPY
|
519,000
JPY
|
| Extraordinary losses |
712,000
JPY
|
1,219,000
JPY
|
| Profit (loss) before income taxes |
127,980,000
JPY
|
71,492,000
JPY
|
| Income taxes - current |
6,774,000
JPY
|
11,999,000
JPY
|
| Income taxes - deferred |
-211,000
JPY
|
JPY
|
| Income taxes |
6,563,000
JPY
|
11,999,000
JPY
|
| Profit (loss) |
121,417,000
JPY
|
59,492,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
121,417,000
JPY
|
59,492,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
56,686,000
JPY
|
-74,755,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,169,000
JPY
|
4,515,000
JPY
|
| Other comprehensive income |
59,855,000
JPY
|
-70,240,000
JPY
|
| Comprehensive income |
181,273,000
JPY
|
-10,747,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
181,273,000
JPY
|
-10,747,000
JPY
|