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 |
13,346,517,000
JPY
|
13,328,522,000
JPY
|
| Cost of sales |
6,915,152,000
JPY
|
6,942,591,000
JPY
|
| Gross profit (loss) |
6,431,364,000
JPY
|
6,385,930,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,568,523,000
JPY
|
5,474,165,000
JPY
|
| Operating profit (loss) |
862,840,000
JPY
|
911,764,000
JPY
|
| Non-operating income | ||
| Interest income |
16,122,000
JPY
|
16,042,000
JPY
|
| Dividend income |
1,181,000
JPY
|
624,000
JPY
|
| Non-operating income |
26,696,000
JPY
|
28,709,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,982,000
JPY
|
11,384,000
JPY
|
| Non-operating expenses |
13,999,000
JPY
|
15,091,000
JPY
|
| Ordinary profit (loss) |
875,537,000
JPY
|
925,383,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,808,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,386,000
JPY
|
537,000
JPY
|
| Extraordinary losses |
20,168,000
JPY
|
23,696,000
JPY
|
| Profit (loss) before income taxes |
858,178,000
JPY
|
901,687,000
JPY
|
| Income taxes - current |
151,720,000
JPY
|
121,140,000
JPY
|
| Income taxes - deferred |
162,867,000
JPY
|
195,655,000
JPY
|
| Income taxes |
314,588,000
JPY
|
316,796,000
JPY
|
| Profit (loss) |
543,590,000
JPY
|
584,890,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
543,590,000
JPY
|
584,890,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,213,000
JPY
|
31,814,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-137,000
JPY
|
4,175,000
JPY
|
| Other comprehensive income |
19,075,000
JPY
|
35,990,000
JPY
|
| Comprehensive income |
562,665,000
JPY
|
620,881,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
562,665,000
JPY
|
620,881,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|