Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
55,348,000,000
JPY
|
56,418,000,000
JPY
|
| Cost of sales |
24,923,000,000
JPY
|
26,164,000,000
JPY
|
| Gross profit (loss) |
30,424,000,000
JPY
|
30,253,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
27,408,000,000
JPY
|
26,542,000,000
JPY
|
| Operating profit (loss) |
3,016,000,000
JPY
|
3,711,000,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000,000
JPY
|
33,000,000
JPY
|
| Dividend income |
53,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income |
822,000,000
JPY
|
534,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
60,000,000
JPY
|
72,000,000
JPY
|
| Non-operating expenses |
222,000,000
JPY
|
797,000,000
JPY
|
| Ordinary profit (loss) |
3,616,000,000
JPY
|
3,447,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
82,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
600,000,000
JPY
|
367,000,000
JPY
|
| Extraordinary losses |
733,000,000
JPY
|
665,000,000
JPY
|
| Profit (loss) before income taxes |
2,886,000,000
JPY
|
2,865,000,000
JPY
|
| Income taxes - current |
740,000,000
JPY
|
874,000,000
JPY
|
| Income taxes - deferred |
29,000,000
JPY
|
67,000,000
JPY
|
| Income taxes |
769,000,000
JPY
|
942,000,000
JPY
|
| Profit (loss) |
2,116,000,000
JPY
|
1,923,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
55,000,000
JPY
|
44,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,061,000,000
JPY
|
1,879,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
550,000,000
JPY
|
37,000,000
JPY
|
| Foreign currency translation adjustment |
33,000,000
JPY
|
-32,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
-8,000,000
JPY
|
| Other comprehensive income |
599,000,000
JPY
|
-2,000,000
JPY
|
| Comprehensive income |
2,716,000,000
JPY
|
1,920,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,659,000,000
JPY
|
1,883,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
57,000,000
JPY
|
36,000,000
JPY
|