Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-06-30 |
2015-04-01 to 2015-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,424,630,000
JPY
|
4,881,898,000
JPY
|
| Cost of sales |
4,706,519,000
JPY
|
4,234,449,000
JPY
|
| Gross profit (loss) |
718,111,000
JPY
|
647,449,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
647,599,000
JPY
|
436,855,000
JPY
|
| Operating profit (loss) |
70,512,000
JPY
|
210,594,000
JPY
|
| Non-operating income | ||
| Interest income |
15,988,000
JPY
|
11,771,000
JPY
|
| Non-operating income |
54,034,000
JPY
|
41,524,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,416,000
JPY
|
10,233,000
JPY
|
| Non-operating expenses |
14,903,000
JPY
|
10,234,000
JPY
|
| Ordinary profit (loss) |
109,643,000
JPY
|
241,884,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
310,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
109,333,000
JPY
|
241,884,000
JPY
|
| Income taxes - current |
170,680,000
JPY
|
221,126,000
JPY
|
| Income taxes - deferred |
-123,384,000
JPY
|
-161,233,000
JPY
|
| Income taxes |
47,296,000
JPY
|
59,893,000
JPY
|
| Profit (loss) |
62,037,000
JPY
|
181,990,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-14,000
JPY
|
-13,000
JPY
|
| Profit (loss) attributable to owners of parent |
62,051,000
JPY
|
182,004,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,781,000
JPY
|
926,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,386,000
JPY
|
1,068,000
JPY
|
| Other comprehensive income |
-8,395,000
JPY
|
1,995,000
JPY
|
| Comprehensive income |
53,641,000
JPY
|
183,986,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
53,655,000
JPY
|
184,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-14,000
JPY
|
-13,000
JPY
|