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 |
12,861,145,000
JPY
|
12,961,461,000
JPY
|
| Cost of sales |
5,419,436,000
JPY
|
5,417,373,000
JPY
|
| Gross profit (loss) |
7,441,708,000
JPY
|
7,544,087,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,314,727,000
JPY
|
7,221,202,000
JPY
|
| Operating profit (loss) |
126,980,000
JPY
|
322,885,000
JPY
|
| Non-operating income | ||
| Interest income |
1,157,000
JPY
|
1,057,000
JPY
|
| Dividend income |
2,806,000
JPY
|
2,806,000
JPY
|
| Non-operating income |
113,273,000
JPY
|
109,714,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,242,000
JPY
|
11,597,000
JPY
|
| Non-operating expenses |
43,989,000
JPY
|
71,030,000
JPY
|
| Ordinary profit (loss) |
196,265,000
JPY
|
361,568,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
29,106,000
JPY
|
| Loss on disaster |
JPY
|
109,773,000
JPY
|
| Extraordinary losses |
18,799,000
JPY
|
206,006,000
JPY
|
| Profit (loss) before income taxes |
177,466,000
JPY
|
155,561,000
JPY
|
| Income taxes - current |
129,574,000
JPY
|
55,814,000
JPY
|
| Income taxes - deferred |
29,585,000
JPY
|
45,358,000
JPY
|
| Income taxes |
159,160,000
JPY
|
101,172,000
JPY
|
| Profit (loss) |
18,306,000
JPY
|
54,389,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
18,306,000
JPY
|
54,389,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,156,000
JPY
|
-27,042,000
JPY
|
| Other comprehensive income |
7,156,000
JPY
|
-27,042,000
JPY
|
| Comprehensive income |
25,462,000
JPY
|
27,347,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,462,000
JPY
|
27,347,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|