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 |
463,924,000,000
JPY
|
432,492,000,000
JPY
|
| Cost of sales |
379,604,000,000
JPY
|
355,738,000,000
JPY
|
| Gross profit (loss) |
84,320,000,000
JPY
|
76,754,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
44,712,000,000
JPY
|
39,931,000,000
JPY
|
| Operating profit (loss) |
39,608,000,000
JPY
|
36,822,000,000
JPY
|
| Non-operating income | ||
| Interest income |
538,000,000
JPY
|
708,000,000
JPY
|
| Dividend income |
324,000,000
JPY
|
245,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,687,000,000
JPY
|
1,446,000,000
JPY
|
| Non-operating income |
5,528,000,000
JPY
|
4,534,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
514,000,000
JPY
|
458,000,000
JPY
|
| Non-operating expenses |
1,356,000,000
JPY
|
4,574,000,000
JPY
|
| Ordinary profit (loss) |
43,779,000,000
JPY
|
36,782,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
13,000,000
JPY
|
10,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
43,000,000
JPY
|
| Extraordinary income |
4,089,000,000
JPY
|
54,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
127,000,000
JPY
|
JPY
|
| Extraordinary losses |
350,000,000
JPY
|
223,000,000
JPY
|
| Profit (loss) before income taxes |
47,519,000,000
JPY
|
36,613,000,000
JPY
|
| Income taxes |
10,202,000,000
JPY
|
9,399,000,000
JPY
|
| Profit (loss) |
37,317,000,000
JPY
|
27,214,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
4,482,000,000
JPY
|
4,196,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
32,834,000,000
JPY
|
23,018,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,271,000,000
JPY
|
-4,389,000,000
JPY
|
| Deferred gains or losses on hedges |
-227,000,000
JPY
|
677,000,000
JPY
|
| Foreign currency translation adjustment |
-2,589,000,000
JPY
|
-34,403,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
679,000,000
JPY
|
707,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,085,000,000
JPY
|
-587,000,000
JPY
|
| Other comprehensive income |
-2,951,000,000
JPY
|
-37,994,000,000
JPY
|
| Comprehensive income |
34,365,000,000
JPY
|
-10,780,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
30,614,000,000
JPY
|
-7,703,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,751,000,000
JPY
|
-3,077,000,000
JPY
|