Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,106,314,000
JPY
|
4,282,072,000
JPY
|
| Cost of sales |
3,381,741,000
JPY
|
3,552,780,000
JPY
|
| Gross profit (loss) |
724,572,000
JPY
|
729,291,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
570,343,000
JPY
|
534,030,000
JPY
|
| Operating profit (loss) |
154,228,000
JPY
|
195,261,000
JPY
|
| Non-operating income | ||
| Interest income |
978,000
JPY
|
966,000
JPY
|
| Dividend income |
1,907,000
JPY
|
3,823,000
JPY
|
| Non-operating income |
10,227,000
JPY
|
11,358,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,716,000
JPY
|
15,005,000
JPY
|
| Non-operating expenses |
69,564,000
JPY
|
116,347,000
JPY
|
| Ordinary profit (loss) |
94,891,000
JPY
|
90,272,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,453,000
JPY
|
| Extraordinary income |
JPY
|
1,959,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
336,000
JPY
|
JPY
|
| Extraordinary losses |
336,000
JPY
|
1,141,000
JPY
|
| Profit (loss) before income taxes |
94,555,000
JPY
|
91,090,000
JPY
|
| Income taxes - current |
48,819,000
JPY
|
92,915,000
JPY
|
| Income taxes - deferred |
-32,312,000
JPY
|
-44,027,000
JPY
|
| Income taxes |
16,507,000
JPY
|
48,887,000
JPY
|
| Profit (loss) |
78,047,000
JPY
|
42,203,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
29,799,000
JPY
|
21,610,000
JPY
|
| Profit (loss) attributable to owners of parent |
48,248,000
JPY
|
20,592,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,934,000
JPY
|
-15,916,000
JPY
|
| Foreign currency translation adjustment |
54,051,000
JPY
|
-47,073,000
JPY
|
| Other comprehensive income |
55,986,000
JPY
|
-62,990,000
JPY
|
| Comprehensive income |
134,034,000
JPY
|
-20,787,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
94,853,000
JPY
|
24,153,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
39,180,000
JPY
|
-44,940,000
JPY
|