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 |
4,379,720,000
JPY
|
3,614,774,000
JPY
|
| Cost of sales |
3,228,605,000
JPY
|
2,970,202,000
JPY
|
| Gross profit (loss) |
1,151,114,000
JPY
|
644,571,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
578,120,000
JPY
|
559,535,000
JPY
|
| Operating profit (loss) |
572,993,000
JPY
|
85,036,000
JPY
|
| Non-operating income | ||
| Interest income |
321,000
JPY
|
555,000
JPY
|
| Dividend income |
2,636,000
JPY
|
2,348,000
JPY
|
| Non-operating income |
15,544,000
JPY
|
19,693,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,423,000
JPY
|
7,073,000
JPY
|
| Non-operating expenses |
32,144,000
JPY
|
194,271,000
JPY
|
| Ordinary profit (loss) |
556,394,000
JPY
|
-89,541,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
135,684,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,925,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
690,152,000
JPY
|
-89,541,000
JPY
|
| Income taxes - current |
121,841,000
JPY
|
11,350,000
JPY
|
| Income taxes - deferred |
45,512,000
JPY
|
-7,844,000
JPY
|
| Income taxes |
167,354,000
JPY
|
3,505,000
JPY
|
| Profit (loss) |
522,798,000
JPY
|
-93,047,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-516,000
JPY
|
| Profit (loss) attributable to owners of parent |
522,798,000
JPY
|
-92,531,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
23,412,000
JPY
|
-16,886,000
JPY
|
| Foreign currency translation adjustment |
-11,703,000
JPY
|
-28,134,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,850,000
JPY
|
15,309,000
JPY
|
| Other comprehensive income |
26,558,000
JPY
|
-29,711,000
JPY
|
| Comprehensive income |
549,357,000
JPY
|
-122,758,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
549,357,000
JPY
|
-122,906,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
147,000
JPY
|