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 |
3,996,013,000
JPY
|
3,762,917,000
JPY
|
| Cost of sales |
2,933,017,000
JPY
|
2,790,677,000
JPY
|
| Gross profit (loss) |
1,062,996,000
JPY
|
972,240,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,046,016,000
JPY
|
957,298,000
JPY
|
| Operating profit (loss) |
16,980,000
JPY
|
14,942,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,143,000
JPY
|
7,260,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,542,000
JPY
|
15,139,000
JPY
|
| Non-operating expenses |
24,924,000
JPY
|
25,173,000
JPY
|
| Ordinary profit (loss) |
199,000
JPY
|
-2,970,000
JPY
|
| Profit (loss) before income taxes |
199,000
JPY
|
-2,970,000
JPY
|
| Income taxes - current |
36,377,000
JPY
|
39,539,000
JPY
|
| Income taxes - deferred |
-8,666,000
JPY
|
5,342,000
JPY
|
| Income taxes |
27,711,000
JPY
|
44,882,000
JPY
|
| Profit (loss) |
-27,511,000
JPY
|
-47,853,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-27,511,000
JPY
|
-47,853,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,165,000
JPY
|
-500,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,481,000
JPY
|
13,564,000
JPY
|
| Other comprehensive income |
15,646,000
JPY
|
13,064,000
JPY
|
| Comprehensive income |
-11,865,000
JPY
|
-34,788,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-11,865,000
JPY
|
-34,788,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|