Quarter Period Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-06-30 |
2014-04-01 to 2014-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,881,898,000
JPY
|
4,229,498,000
JPY
|
| Cost of sales |
4,234,449,000
JPY
|
3,614,285,000
JPY
|
| Gross profit (loss) |
647,449,000
JPY
|
615,212,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
436,855,000
JPY
|
419,468,000
JPY
|
| Operating profit (loss) |
210,594,000
JPY
|
195,743,000
JPY
|
| Non-operating income | ||
| Interest income |
11,771,000
JPY
|
13,539,000
JPY
|
| Non-operating income |
41,524,000
JPY
|
45,410,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,233,000
JPY
|
8,885,000
JPY
|
| Non-operating expenses |
10,234,000
JPY
|
8,954,000
JPY
|
| Ordinary profit (loss) |
241,884,000
JPY
|
232,199,000
JPY
|
| Profit (loss) before income taxes |
241,884,000
JPY
|
232,199,000
JPY
|
| Income taxes - current |
221,126,000
JPY
|
217,236,000
JPY
|
| Income taxes - deferred |
-161,233,000
JPY
|
-143,822,000
JPY
|
| Income taxes |
59,893,000
JPY
|
73,414,000
JPY
|
| Profit (loss) |
181,990,000
JPY
|
158,785,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-13,000
JPY
|
-14,000
JPY
|
| Profit (loss) attributable to owners of parent |
182,004,000
JPY
|
158,799,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
926,000
JPY
|
-3,647,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,068,000
JPY
|
-94,000
JPY
|
| Other comprehensive income |
1,995,000
JPY
|
-3,741,000
JPY
|
| Comprehensive income |
183,986,000
JPY
|
155,044,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
184,000,000
JPY
|
155,058,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-13,000
JPY
|
-14,000
JPY
|