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 |
6,331,279,000
JPY
|
6,251,795,000
JPY
|
| Cost of sales |
1,921,711,000
JPY
|
1,931,866,000
JPY
|
| Gross profit (loss) |
4,409,568,000
JPY
|
4,319,929,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,313,461,000
JPY
|
4,204,606,000
JPY
|
| Operating profit (loss) |
96,107,000
JPY
|
115,322,000
JPY
|
| Non-operating income | ||
| Interest income |
853,000
JPY
|
860,000
JPY
|
| Dividend income |
14,668,000
JPY
|
16,157,000
JPY
|
| Non-operating income |
29,973,000
JPY
|
23,191,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,423,000
JPY
|
1,860,000
JPY
|
| Non-operating expenses |
1,574,000
JPY
|
4,059,000
JPY
|
| Ordinary profit (loss) |
124,506,000
JPY
|
134,454,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
144,000
JPY
|
| Extraordinary income |
31,959,000
JPY
|
1,036,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,317,000
JPY
|
4,110,000
JPY
|
| Extraordinary losses |
8,248,000
JPY
|
7,518,000
JPY
|
| Profit (loss) before income taxes |
148,216,000
JPY
|
127,972,000
JPY
|
| Income taxes - current |
24,740,000
JPY
|
18,359,000
JPY
|
| Income taxes - deferred |
16,817,000
JPY
|
40,869,000
JPY
|
| Income taxes |
41,557,000
JPY
|
59,229,000
JPY
|
| Profit (loss) |
106,659,000
JPY
|
68,742,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
731,000
JPY
|
| Profit (loss) attributable to owners of parent |
106,659,000
JPY
|
68,010,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-25,062,000
JPY
|
-61,698,000
JPY
|
| Foreign currency translation adjustment |
-11,927,000
JPY
|
-22,616,000
JPY
|
| Other comprehensive income |
-36,990,000
JPY
|
-84,315,000
JPY
|
| Comprehensive income |
69,668,000
JPY
|
-15,572,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
69,717,000
JPY
|
-14,595,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-48,000
JPY
|
-977,000
JPY
|