Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,847,615,000
JPY
|
10,646,241,000
JPY
|
| Cost of sales |
6,152,750,000
JPY
|
6,039,649,000
JPY
|
| Gross profit (loss) |
4,694,864,000
JPY
|
4,606,591,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,148,410,000
JPY
|
2,103,087,000
JPY
|
| Operating profit (loss) |
2,546,454,000
JPY
|
2,503,504,000
JPY
|
| Non-operating income | ||
| Interest income |
511,000
JPY
|
3,218,000
JPY
|
| Non-operating income |
25,641,000
JPY
|
74,678,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,152,000
JPY
|
7,718,000
JPY
|
| Ordinary profit (loss) |
2,563,943,000
JPY
|
2,570,464,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,079,000
JPY
|
732,000
JPY
|
| Extraordinary income |
1,079,000
JPY
|
732,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
103,000
JPY
|
JPY
|
| Extraordinary losses |
17,308,000
JPY
|
9,671,000
JPY
|
| Profit (loss) before income taxes |
2,547,714,000
JPY
|
2,561,525,000
JPY
|
| Income taxes - current |
720,137,000
JPY
|
775,900,000
JPY
|
| Income taxes - deferred |
71,761,000
JPY
|
68,334,000
JPY
|
| Income taxes |
791,899,000
JPY
|
844,234,000
JPY
|
| Profit (loss) |
1,755,815,000
JPY
|
1,717,291,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,755,815,000
JPY
|
1,717,291,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-570,000
JPY
|
-17,027,000
JPY
|
| Foreign currency translation adjustment |
215,786,000
JPY
|
-316,251,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
18,465,000
JPY
|
5,814,000
JPY
|
| Other comprehensive income |
233,680,000
JPY
|
-327,464,000
JPY
|
| Comprehensive income |
1,989,495,000
JPY
|
1,389,826,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,989,495,000
JPY
|
1,389,826,000
JPY
|