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 |
152,070,000,000
JPY
|
150,143,000,000
JPY
|
| Cost of sales |
109,001,000,000
JPY
|
109,541,000,000
JPY
|
| Gross profit (loss) |
43,069,000,000
JPY
|
40,602,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,965,000,000
JPY
|
3,197,000,000
JPY
|
| Supplies expenses |
747,000,000
JPY
|
779,000,000
JPY
|
| Taxes and dues |
1,159,000,000
JPY
|
1,137,000,000
JPY
|
| Depreciation |
3,538,000,000
JPY
|
3,544,000,000
JPY
|
| Amortization of goodwill |
6,000,000
JPY
|
13,000,000
JPY
|
| Selling, general and administrative expenses |
37,629,000,000
JPY
|
37,288,000,000
JPY
|
| Operating profit (loss) |
5,439,000,000
JPY
|
3,314,000,000
JPY
|
| Non-operating income | ||
| Gain on sale of securities |
265,000,000
JPY
|
575,000,000
JPY
|
| Non-operating income |
1,885,000,000
JPY
|
2,274,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
151,000,000
JPY
|
163,000,000
JPY
|
| Non-operating expenses |
404,000,000
JPY
|
441,000,000
JPY
|
| Ordinary profit (loss) |
6,920,000,000
JPY
|
5,147,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
80,000,000
JPY
|
404,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
25,000,000
JPY
|
783,000,000
JPY
|
| Loss on disaster |
JPY
|
266,000,000
JPY
|
| Extraordinary losses |
69,000,000
JPY
|
1,991,000,000
JPY
|
| Profit (loss) before income taxes |
6,931,000,000
JPY
|
3,560,000,000
JPY
|
| Income taxes - current |
1,380,000,000
JPY
|
616,000,000
JPY
|
| Income taxes - deferred |
812,000,000
JPY
|
571,000,000
JPY
|
| Income taxes |
2,193,000,000
JPY
|
1,188,000,000
JPY
|
| Profit (loss) |
4,738,000,000
JPY
|
2,372,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,738,000,000
JPY
|
2,372,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-190,000,000
JPY
|
-217,000,000
JPY
|
| Other comprehensive income |
-190,000,000
JPY
|
-217,000,000
JPY
|
| Comprehensive income |
4,548,000,000
JPY
|
2,154,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,548,000,000
JPY
|
2,154,000,000
JPY
|