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 |
86,553,000,000
JPY
|
86,862,000,000
JPY
|
| Cost of sales |
65,780,000,000
JPY
|
66,476,000,000
JPY
|
| Gross profit (loss) |
20,772,000,000
JPY
|
20,386,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
19,871,000,000
JPY
|
19,725,000,000
JPY
|
| Operating profit (loss) |
900,000,000
JPY
|
660,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
52,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income |
102,000,000
JPY
|
102,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
65,000,000
JPY
|
79,000,000
JPY
|
| Non-operating expenses |
92,000,000
JPY
|
101,000,000
JPY
|
| Ordinary profit (loss) |
910,000,000
JPY
|
660,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
42,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
60,000,000
JPY
|
JPY
|
| Extraordinary losses |
101,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes |
809,000,000
JPY
|
685,000,000
JPY
|
| Income taxes - current |
598,000,000
JPY
|
505,000,000
JPY
|
| Income taxes - deferred |
-377,000,000
JPY
|
-288,000,000
JPY
|
| Income taxes |
221,000,000
JPY
|
217,000,000
JPY
|
| Profit (loss) |
587,000,000
JPY
|
468,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
587,000,000
JPY
|
468,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
116,000,000
JPY
|
-116,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
128,000,000
JPY
|
-106,000,000
JPY
|
| Comprehensive income |
716,000,000
JPY
|
362,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
716,000,000
JPY
|
362,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|