Quarter Period Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-09-30 |
2015-04-01 to 2015-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,973,025,000
JPY
|
9,941,582,000
JPY
|
| Cost of sales |
9,445,589,000
JPY
|
8,610,953,000
JPY
|
| Gross profit (loss) |
1,527,435,000
JPY
|
1,330,629,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,228,384,000
JPY
|
801,720,000
JPY
|
| Operating profit (loss) |
299,051,000
JPY
|
528,908,000
JPY
|
| Non-operating income | ||
| Interest income |
32,012,000
JPY
|
25,689,000
JPY
|
| Non-operating income |
114,816,000
JPY
|
69,579,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,280,000
JPY
|
19,794,000
JPY
|
| Non-operating expenses |
28,898,000
JPY
|
20,280,000
JPY
|
| Ordinary profit (loss) |
384,969,000
JPY
|
578,207,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
20,812,000
JPY
|
| Extraordinary losses |
310,000
JPY
|
22,409,000
JPY
|
| Profit (loss) before income taxes |
384,658,000
JPY
|
555,798,000
JPY
|
| Income taxes - current |
157,895,000
JPY
|
276,348,000
JPY
|
| Income taxes - deferred |
-18,510,000
JPY
|
-118,038,000
JPY
|
| Income taxes |
139,384,000
JPY
|
158,309,000
JPY
|
| Profit (loss) |
245,273,000
JPY
|
397,488,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-26,000
JPY
|
-50,000
JPY
|
| Profit (loss) attributable to owners of parent |
245,300,000
JPY
|
397,539,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,481,000
JPY
|
-31,422,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,772,000
JPY
|
2,114,000
JPY
|
| Other comprehensive income |
-1,709,000
JPY
|
-29,307,000
JPY
|
| Comprehensive income |
243,564,000
JPY
|
368,181,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
243,591,000
JPY
|
368,231,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-26,000
JPY
|
-50,000
JPY
|