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 |
30,827,000,000
JPY
|
29,428,000,000
JPY
|
| Cost of sales |
26,329,000,000
JPY
|
25,004,000,000
JPY
|
| Gross profit (loss) |
4,498,000,000
JPY
|
4,424,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,862,000,000
JPY
|
2,656,000,000
JPY
|
| Operating profit (loss) |
1,635,000,000
JPY
|
1,768,000,000
JPY
|
| Non-operating income | ||
| Interest income |
183,000,000
JPY
|
149,000,000
JPY
|
| Dividend income |
278,000,000
JPY
|
243,000,000
JPY
|
| Non-operating income |
1,129,000,000
JPY
|
540,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
6,000,000
JPY
|
| Ordinary profit (loss) |
2,752,000,000
JPY
|
2,302,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
62,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
15,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) before income taxes |
2,799,000,000
JPY
|
2,305,000,000
JPY
|
| Income taxes - current |
48,000,000
JPY
|
30,000,000
JPY
|
| Income taxes - deferred |
734,000,000
JPY
|
743,000,000
JPY
|
| Income taxes |
783,000,000
JPY
|
773,000,000
JPY
|
| Profit (loss) |
2,015,000,000
JPY
|
1,531,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
-6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,018,000,000
JPY
|
1,538,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,247,000,000
JPY
|
-1,598,000,000
JPY
|
| Foreign currency translation adjustment |
-3,000,000
JPY
|
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
105,000,000
JPY
|
71,000,000
JPY
|
| Other comprehensive income |
1,348,000,000
JPY
|
-1,524,000,000
JPY
|
| Comprehensive income |
3,364,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,361,000,000
JPY
|
20,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
-13,000,000
JPY
|