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 |
27,822,000,000
JPY
|
26,437,000,000
JPY
|
| Cost of sales |
16,203,000,000
JPY
|
15,471,000,000
JPY
|
| Gross profit (loss) |
11,619,000,000
JPY
|
10,966,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,502,000,000
JPY
|
9,816,000,000
JPY
|
| Operating profit (loss) |
1,116,000,000
JPY
|
1,149,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Dividend income |
32,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income |
58,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
431,000,000
JPY
|
| Ordinary profit (loss) |
1,155,000,000
JPY
|
769,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
602,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) before income taxes |
1,148,000,000
JPY
|
1,315,000,000
JPY
|
| Income taxes - current |
129,000,000
JPY
|
207,000,000
JPY
|
| Income taxes - deferred |
240,000,000
JPY
|
254,000,000
JPY
|
| Income taxes |
369,000,000
JPY
|
462,000,000
JPY
|
| Profit (loss) |
779,000,000
JPY
|
852,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
779,000,000
JPY
|
852,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
108,000,000
JPY
|
-106,000,000
JPY
|
| Foreign currency translation adjustment |
96,000,000
JPY
|
517,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
35,000,000
JPY
|
37,000,000
JPY
|
| Other comprehensive income |
240,000,000
JPY
|
448,000,000
JPY
|
| Comprehensive income |
1,019,000,000
JPY
|
1,301,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,019,000,000
JPY
|
1,301,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|