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 |
4,186,149,000
JPY
|
3,721,222,000
JPY
|
| Cost of sales |
3,606,584,000
JPY
|
3,202,282,000
JPY
|
| Gross profit (loss) |
579,565,000
JPY
|
518,939,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
134,962,000
JPY
|
121,605,000
JPY
|
| Depreciation |
17,402,000
JPY
|
17,566,000
JPY
|
| Selling, general and administrative expenses |
461,364,000
JPY
|
479,281,000
JPY
|
| Operating profit (loss) |
118,201,000
JPY
|
39,657,000
JPY
|
| Non-operating income | ||
| Interest income |
279,000
JPY
|
284,000
JPY
|
| Dividend income |
5,062,000
JPY
|
6,308,000
JPY
|
| Non-operating income |
16,453,000
JPY
|
16,471,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,745,000
JPY
|
2,739,000
JPY
|
| Non-operating expenses |
4,895,000
JPY
|
6,762,000
JPY
|
| Ordinary profit (loss) |
129,759,000
JPY
|
49,366,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,048,000
JPY
|
| Extraordinary income |
JPY
|
1,048,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
24,000
JPY
|
236,000
JPY
|
| Profit (loss) before income taxes |
129,735,000
JPY
|
50,178,000
JPY
|
| Income taxes - current |
34,852,000
JPY
|
40,234,000
JPY
|
| Income taxes - deferred |
-172,636,000
JPY
|
-18,800,000
JPY
|
| Income taxes |
-137,783,000
JPY
|
21,434,000
JPY
|
| Profit (loss) |
267,518,000
JPY
|
28,743,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
267,518,000
JPY
|
28,743,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
139,000
JPY
|
JPY
|
| Other comprehensive income |
139,000
JPY
|
JPY
|
| Comprehensive income |
267,658,000
JPY
|
28,743,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
267,658,000
JPY
|
28,743,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|