Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
26,016,000,000
JPY
|
25,028,000,000
JPY
|
| Cost of sales |
15,188,000,000
JPY
|
15,058,000,000
JPY
|
| Gross profit (loss) |
10,827,000,000
JPY
|
9,969,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,266,000,000
JPY
|
7,115,000,000
JPY
|
| Operating profit (loss) |
3,561,000,000
JPY
|
2,853,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Non-operating income |
294,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses |
33,000,000
JPY
|
325,000,000
JPY
|
| Ordinary profit (loss) |
3,822,000,000
JPY
|
2,559,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
83,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
13,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
172,000,000
JPY
|
| Profit (loss) before income taxes |
3,821,000,000
JPY
|
2,470,000,000
JPY
|
| Income taxes - current |
1,040,000,000
JPY
|
627,000,000
JPY
|
| Income taxes - deferred |
92,000,000
JPY
|
176,000,000
JPY
|
| Income taxes |
1,132,000,000
JPY
|
804,000,000
JPY
|
| Profit (loss) |
2,688,000,000
JPY
|
1,665,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,688,000,000
JPY
|
1,665,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
-18,000,000
JPY
|
| Deferred gains or losses on hedges |
101,000,000
JPY
|
-95,000,000
JPY
|
| Foreign currency translation adjustment |
524,000,000
JPY
|
-538,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
633,000,000
JPY
|
-649,000,000
JPY
|
| Comprehensive income |
3,322,000,000
JPY
|
1,016,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,321,000,000
JPY
|
1,016,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|