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 |
19,792,406,000
JPY
|
18,489,707,000
JPY
|
| Cost of sales |
13,907,287,000
JPY
|
13,044,589,000
JPY
|
| Gross profit (loss) |
5,885,118,000
JPY
|
5,445,118,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,594,129,000
JPY
|
5,027,504,000
JPY
|
| Operating profit (loss) |
579,731,000
JPY
|
703,051,000
JPY
|
| Non-operating income | ||
| Interest income |
5,644,000
JPY
|
5,965,000
JPY
|
| Dividend income |
13,695,000
JPY
|
13,124,000
JPY
|
| Non-operating income |
114,555,000
JPY
|
117,583,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,420,000
JPY
|
21,704,000
JPY
|
| Non-operating expenses |
25,214,000
JPY
|
23,974,000
JPY
|
| Ordinary profit (loss) |
669,072,000
JPY
|
796,660,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,181,000
JPY
|
JPY
|
| Extraordinary income |
201,028,000
JPY
|
30,305,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
57,638,000
JPY
|
JPY
|
| Extraordinary losses |
57,638,000
JPY
|
241,707,000
JPY
|
| Profit (loss) before income taxes |
812,462,000
JPY
|
585,257,000
JPY
|
| Income taxes - current |
69,464,000
JPY
|
138,751,000
JPY
|
| Income taxes - deferred |
183,652,000
JPY
|
150,788,000
JPY
|
| Income taxes |
253,116,000
JPY
|
289,540,000
JPY
|
| Profit (loss) |
559,345,000
JPY
|
295,717,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
559,345,000
JPY
|
295,717,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,176,000
JPY
|
148,499,000
JPY
|
| Other comprehensive income |
19,176,000
JPY
|
148,499,000
JPY
|
| Comprehensive income |
578,522,000
JPY
|
444,216,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
578,522,000
JPY
|
444,216,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|