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 |
13,867,000,000
JPY
|
12,624,164,000
JPY
|
| Cost of sales |
9,544,346,000
JPY
|
8,729,168,000
JPY
|
| Gross profit (loss) |
4,322,654,000
JPY
|
3,894,996,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,803,754,000
JPY
|
2,491,867,000
JPY
|
| Operating profit (loss) |
1,518,899,000
JPY
|
1,403,128,000
JPY
|
| Non-operating income | ||
| Interest income |
12,674,000
JPY
|
13,911,000
JPY
|
| Dividend income |
14,505,000
JPY
|
12,931,000
JPY
|
| Non-operating income |
130,012,000
JPY
|
126,183,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,054,000
JPY
|
14,018,000
JPY
|
| Non-operating expenses |
78,052,000
JPY
|
71,520,000
JPY
|
| Ordinary profit (loss) |
1,570,859,000
JPY
|
1,457,791,000
JPY
|
| Profit (loss) before income taxes |
1,570,859,000
JPY
|
1,457,791,000
JPY
|
| Income taxes - current |
464,495,000
JPY
|
406,451,000
JPY
|
| Income taxes - deferred |
38,958,000
JPY
|
53,723,000
JPY
|
| Income taxes |
503,454,000
JPY
|
460,174,000
JPY
|
| Profit (loss) |
1,067,404,000
JPY
|
997,616,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,067,404,000
JPY
|
997,616,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
530,483,000
JPY
|
140,232,000
JPY
|
| Deferred gains or losses on hedges |
18,553,000
JPY
|
-22,257,000
JPY
|
| Foreign currency translation adjustment |
-35,716,000
JPY
|
-58,416,000
JPY
|
| Other comprehensive income |
513,320,000
JPY
|
59,558,000
JPY
|
| Comprehensive income |
1,580,724,000
JPY
|
1,057,175,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,580,724,000
JPY
|
1,057,175,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|