Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
35,228,000,000
JPY
|
32,947,000,000
JPY
|
| Cost of sales |
16,112,000,000
JPY
|
14,983,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,679,000,000
JPY
|
15,860,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
19,116,000,000
JPY
|
17,964,000,000
JPY
|
| Operating profit (loss) |
2,436,000,000
JPY
|
2,103,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
2,481,000,000
JPY
|
2,112,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
30,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
65,000,000
JPY
|
41,000,000
JPY
|
| Extraordinary losses |
282,000,000
JPY
|
117,000,000
JPY
|
| Impairment losses |
232,000,000
JPY
|
72,000,000
JPY
|
| Other |
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
21,000,000
JPY
|
32,000,000
JPY
|
| Interest expenses |
10,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Other |
4,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
2,198,000,000
JPY
|
1,995,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
558,000,000
JPY
|
378,000,000
JPY
|
| Income taxes - deferred |
233,000,000
JPY
|
314,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
50,000,000
JPY
|
33,000,000
JPY
|
| Income taxes |
791,000,000
JPY
|
693,000,000
JPY
|
| Profit (loss) |
1,406,000,000
JPY
|
1,301,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
23,000,000
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,383,000,000
JPY
|
1,305,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
45,000,000
JPY
|
11,000,000
JPY
|
| Foreign currency translation adjustment |
-7,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
38,000,000
JPY
|
16,000,000
JPY
|
| Comprehensive income |
1,445,000,000
JPY
|
1,318,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,421,000,000
JPY
|
1,321,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
23,000,000
JPY
|
-3,000,000
JPY
|