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 |
183,701,000,000
JPY
|
177,504,000,000
JPY
|
| Cost of sales |
164,473,000,000
JPY
|
159,272,000,000
JPY
|
| Gross profit (loss) |
19,228,000,000
JPY
|
18,232,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,770,000,000
JPY
|
16,189,000,000
JPY
|
| Operating profit (loss) |
2,457,000,000
JPY
|
2,042,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
57,000,000
JPY
|
55,000,000
JPY
|
| Non-operating income |
397,000,000
JPY
|
402,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
86,000,000
JPY
|
120,000,000
JPY
|
| Non-operating expenses |
153,000,000
JPY
|
250,000,000
JPY
|
| Ordinary profit (loss) |
2,701,000,000
JPY
|
2,193,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
59,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
61,000,000
JPY
|
| Profit (loss) before income taxes |
2,700,000,000
JPY
|
2,132,000,000
JPY
|
| Income taxes - current |
636,000,000
JPY
|
380,000,000
JPY
|
| Income taxes - deferred |
268,000,000
JPY
|
436,000,000
JPY
|
| Income taxes |
904,000,000
JPY
|
817,000,000
JPY
|
| Profit (loss) |
1,795,000,000
JPY
|
1,314,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,795,000,000
JPY
|
1,315,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
776,000,000
JPY
|
463,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
45,000,000
JPY
|
| Other comprehensive income |
788,000,000
JPY
|
526,000,000
JPY
|
| Comprehensive income |
2,583,000,000
JPY
|
1,841,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,579,000,000
JPY
|
1,841,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
0
JPY
|