Quarter Period Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-12-31 |
2015-04-01 to 2015-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,720,268,000
JPY
|
15,049,033,000
JPY
|
| Cost of sales |
14,217,613,000
JPY
|
12,709,731,000
JPY
|
| Gross profit (loss) |
2,502,654,000
JPY
|
2,339,302,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,832,953,000
JPY
|
1,355,103,000
JPY
|
| Operating profit (loss) |
669,700,000
JPY
|
984,198,000
JPY
|
| Non-operating income | ||
| Interest income |
57,560,000
JPY
|
42,232,000
JPY
|
| Non-operating income |
184,653,000
JPY
|
100,526,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,188,000
JPY
|
27,551,000
JPY
|
| Non-operating expenses |
45,120,000
JPY
|
28,419,000
JPY
|
| Ordinary profit (loss) |
809,232,000
JPY
|
1,056,305,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
398,000
JPY
|
67,440,000
JPY
|
| Profit (loss) before income taxes |
808,834,000
JPY
|
988,864,000
JPY
|
| Income taxes - current |
215,749,000
JPY
|
326,470,000
JPY
|
| Income taxes - deferred |
126,742,000
JPY
|
-5,494,000
JPY
|
| Income taxes |
342,491,000
JPY
|
320,976,000
JPY
|
| Profit (loss) |
466,342,000
JPY
|
667,888,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-38,000
JPY
|
-62,000
JPY
|
| Profit (loss) attributable to owners of parent |
466,381,000
JPY
|
667,951,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
31,863,000
JPY
|
-49,045,000
JPY
|
| Deferred gains or losses on hedges |
-1,762,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,158,000
JPY
|
3,171,000
JPY
|
| Other comprehensive income |
37,259,000
JPY
|
-45,873,000
JPY
|
| Comprehensive income |
503,601,000
JPY
|
622,014,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
503,640,000
JPY
|
622,077,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-38,000
JPY
|
-62,000
JPY
|