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 |
10,128,785,000
JPY
|
10,283,429,000
JPY
|
| Cost of sales |
8,087,709,000
JPY
|
8,366,455,000
JPY
|
| Gross profit (loss) |
2,041,075,000
JPY
|
1,916,974,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
121,198,000
JPY
|
119,184,000
JPY
|
| Depreciation |
33,387,000
JPY
|
34,791,000
JPY
|
| Selling, general and administrative expenses |
1,789,444,000
JPY
|
1,772,344,000
JPY
|
| Operating profit (loss) |
251,630,000
JPY
|
144,629,000
JPY
|
| Non-operating income | ||
| Interest income |
194,000
JPY
|
112,000
JPY
|
| Dividend income |
18,446,000
JPY
|
15,064,000
JPY
|
| Non-operating income |
41,834,000
JPY
|
41,362,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
513,000
JPY
|
1,192,000
JPY
|
| Non-operating expenses |
13,343,000
JPY
|
11,587,000
JPY
|
| Ordinary profit (loss) |
280,121,000
JPY
|
174,404,000
JPY
|
| Profit (loss) before income taxes |
280,121,000
JPY
|
174,404,000
JPY
|
| Income taxes - current |
105,797,000
JPY
|
41,402,000
JPY
|
| Income taxes - deferred |
JPY
|
-7,000
JPY
|
| Income taxes |
105,797,000
JPY
|
41,394,000
JPY
|
| Profit (loss) |
174,323,000
JPY
|
133,009,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
174,323,000
JPY
|
133,009,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
119,238,000
JPY
|
-296,832,000
JPY
|
| Deferred gains or losses on hedges |
-3,650,000
JPY
|
-20,968,000
JPY
|
| Foreign currency translation adjustment |
-3,096,000
JPY
|
-4,014,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
797,000
JPY
|
856,000
JPY
|
| Other comprehensive income |
113,289,000
JPY
|
-320,959,000
JPY
|
| Comprehensive income |
287,612,000
JPY
|
-187,949,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
287,612,000
JPY
|
-187,949,000
JPY
|