Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,772,385,000
JPY
|
8,643,377,000
JPY
|
| Cost of sales |
4,438,446,000
JPY
|
4,395,448,000
JPY
|
| Gross profit (loss) |
4,333,938,000
JPY
|
4,247,929,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,611,398,000
JPY
|
1,633,595,000
JPY
|
| Operating profit (loss) |
2,722,540,000
JPY
|
2,614,333,000
JPY
|
| Non-operating income | ||
| Interest income |
582,000
JPY
|
846,000
JPY
|
| Dividend income |
12,032,000
JPY
|
11,618,000
JPY
|
| Non-operating income |
172,515,000
JPY
|
27,760,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
957,000
JPY
|
610,000
JPY
|
| Share of loss of entities accounted for using equity method |
8,364,000
JPY
|
10,981,000
JPY
|
| Non-operating expenses |
11,851,000
JPY
|
22,126,000
JPY
|
| Ordinary profit (loss) |
2,883,205,000
JPY
|
2,619,968,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
13,844,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
154,840,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,742,209,000
JPY
|
2,619,968,000
JPY
|
| Income taxes - current |
985,618,000
JPY
|
908,469,000
JPY
|
| Income taxes - deferred |
-43,397,000
JPY
|
-79,919,000
JPY
|
| Income taxes |
942,221,000
JPY
|
828,549,000
JPY
|
| Profit (loss) |
1,799,988,000
JPY
|
1,791,418,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,799,988,000
JPY
|
1,791,418,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
43,609,000
JPY
|
-213,477,000
JPY
|
| Foreign currency translation adjustment |
-508,000
JPY
|
-97,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
18,416,000
JPY
|
22,314,000
JPY
|
| Other comprehensive income |
61,518,000
JPY
|
-191,260,000
JPY
|
| Comprehensive income |
1,861,506,000
JPY
|
1,600,157,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,861,506,000
JPY
|
1,600,157,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|