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 |
28,242,891,000
JPY
|
24,691,409,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
2,526,000
JPY
|
2,038,000
JPY
|
| Cost of sales |
26,741,329,000
JPY
|
23,322,871,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,097,268,000
JPY
|
1,018,818,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,501,561,000
JPY
|
1,368,538,000
JPY
|
| Ordinary profit (loss) |
461,492,000
JPY
|
388,225,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
404,293,000
JPY
|
349,719,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
63,986,000
JPY
|
63,651,000
JPY
|
| Interest income |
212,000
JPY
|
187,000
JPY
|
| Non-operating income |
95,271,000
JPY
|
94,468,000
JPY
|
| Miscellaneous income |
9,527,000
JPY
|
13,352,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,202,000
JPY
|
11,891,000
JPY
|
| Non-operating expenses |
38,071,000
JPY
|
55,962,000
JPY
|
| Profit (loss) before income taxes |
461,492,000
JPY
|
388,225,000
JPY
|
| Gross profit | ||
| Income taxes - current |
119,930,000
JPY
|
80,485,000
JPY
|
| Income taxes - deferred |
31,271,000
JPY
|
40,238,000
JPY
|
| Income taxes |
151,201,000
JPY
|
120,724,000
JPY
|
| Profit (loss) |
310,291,000
JPY
|
267,501,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
310,291,000
JPY
|
267,501,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
107,163,000
JPY
|
-188,764,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
475,000
JPY
|
-521,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,161,000
JPY
|
6,724,000
JPY
|
| Other comprehensive income |
119,801,000
JPY
|
-182,560,000
JPY
|
| Comprehensive income |
430,092,000
JPY
|
84,940,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
430,092,000
JPY
|
84,940,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|