Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,415,355,000
JPY
|
2,504,096,000
JPY
|
88,741,000
JPY
|
2,504,096,000
JPY
|
2,493,555,000
JPY
|
2,360,992,000
JPY
|
2,360,992,000
JPY
|
2,357,162,000
JPY
|
2,280,795,000
JPY
|
80,197,000
JPY
|
| Cost of sales | — | — | — | — |
1,687,288,000
JPY
|
— | — |
1,600,959,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
806,267,000
JPY
|
— | — |
756,203,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
714,187,000
JPY
|
— | — |
685,431,000
JPY
|
— | — |
| Operating profit (loss) |
160,923,000
JPY
|
176,569,000
JPY
|
15,645,000
JPY
|
176,569,000
JPY
|
92,079,000
JPY
|
150,947,000
JPY
|
150,947,000
JPY
|
70,771,000
JPY
|
138,963,000
JPY
|
11,983,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
12,000
JPY
|
— | — |
18,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
4,763,000
JPY
|
— | — |
4,634,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
12,156,000
JPY
|
— | — |
8,239,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,335,000
JPY
|
— | — |
2,806,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,335,000
JPY
|
— | — |
26,955,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
101,900,000
JPY
|
— | — |
52,056,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
99,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
112,371,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
85,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
31,000
JPY
|
— | — |
130,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
214,240,000
JPY
|
— | — |
51,926,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
18,069,000
JPY
|
— | — |
14,067,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
22,029,000
JPY
|
— | — |
829,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
40,099,000
JPY
|
— | — |
14,896,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
174,141,000
JPY
|
— | — |
37,029,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
174,141,000
JPY
|
— | — |
37,029,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
39,296,000
JPY
|
— | — |
-24,297,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-82,371,000
JPY
|
— | — |
10,127,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
373,000
JPY
|
— | — |
781,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-42,701,000
JPY
|
— | — |
-13,389,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
131,440,000
JPY
|
— | — |
23,640,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
131,440,000
JPY
|
— | — |
23,640,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |