Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
3,445,012,000
JPY
|
| Cost of sales |
2,294,646,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
943,175,000
JPY
|
| Operating expenses | |
| Ordinary expenses | — |
| Other operating expenses | — |
| Share of loss of entities accounted for using equity method |
2,423,000
JPY
|
| Net sales | |
| Gross profit (loss) |
1,150,365,000
JPY
|
| Operating profit (loss) |
207,189,000
JPY
|
| Ordinary profit (loss) |
213,861,000
JPY
|
| Non-operating income | |
| Other |
4,205,000
JPY
|
| Non-operating income |
15,038,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Extraordinary income |
19,000
JPY
|
| Other |
19,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
5,402,000
JPY
|
| Other |
541,000
JPY
|
| Non-operating expenses |
8,366,000
JPY
|
| Extraordinary losses |
3,185,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
210,695,000
JPY
|
| Income taxes - current |
121,674,000
JPY
|
| Extraordinary income | |
| Income taxes - deferred |
-48,809,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
3,185,000
JPY
|
| Income taxes |
72,865,000
JPY
|
| Profit (loss) |
137,830,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,953,000
JPY
|
| Profit (loss) attributable to owners of parent |
141,784,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
375,000
JPY
|
| Foreign currency translation adjustment |
-5,853,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,876,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
961,000
JPY
|
| Other comprehensive income |
-6,393,000
JPY
|
| Comprehensive income |
131,437,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
134,649,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,212,000
JPY
|