Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,096,347,000
JPY
|
4,823,059,000
JPY
|
| Cost of sales |
4,521,818,000
JPY
|
4,230,516,000
JPY
|
| Gross profit (loss) |
574,528,000
JPY
|
592,543,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
39,562,000
JPY
|
39,348,000
JPY
|
| Selling, general and administrative expenses |
536,029,000
JPY
|
481,428,000
JPY
|
| Operating profit (loss) |
38,498,000
JPY
|
111,114,000
JPY
|
| Non-operating income | ||
| Interest income |
2,290,000
JPY
|
2,017,000
JPY
|
| Dividend income |
12,412,000
JPY
|
7,339,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
15,592,000
JPY
|
| Non-operating income |
22,386,000
JPY
|
53,677,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,951,000
JPY
|
2,537,000
JPY
|
| Share of loss of entities accounted for using equity method |
788,000
JPY
|
JPY
|
| Non-operating expenses |
4,555,000
JPY
|
4,432,000
JPY
|
| Ordinary profit (loss) |
56,329,000
JPY
|
160,359,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
32,096,000
JPY
|
| Extraordinary income |
JPY
|
32,096,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
25,203,000
JPY
|
| Extraordinary losses |
JPY
|
25,203,000
JPY
|
| Profit (loss) before income taxes |
56,329,000
JPY
|
167,253,000
JPY
|
| Income taxes - current |
17,791,000
JPY
|
14,020,000
JPY
|
| Income taxes - deferred |
20,221,000
JPY
|
76,411,000
JPY
|
| Income taxes |
38,013,000
JPY
|
90,432,000
JPY
|
| Profit (loss) |
18,315,000
JPY
|
76,820,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,237,000
JPY
|
890,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,078,000
JPY
|
75,929,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,091,000
JPY
|
-27,633,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
892,000
JPY
|
976,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,084,000
JPY
|
-24,288,000
JPY
|
| Other comprehensive income |
6,898,000
JPY
|
-50,945,000
JPY
|
| Comprehensive income |
25,214,000
JPY
|
25,875,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
23,977,000
JPY
|
24,984,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,237,000
JPY
|
890,000
JPY
|