Quarter Period Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,287,975,000
JPY
|
2,325,468,000
JPY
|
| Cost of sales |
1,490,516,000
JPY
|
1,550,126,000
JPY
|
| Gross profit (loss) |
797,459,000
JPY
|
775,341,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
715,007,000
JPY
|
750,829,000
JPY
|
| Operating profit (loss) |
82,981,000
JPY
|
51,859,000
JPY
|
| Non-operating income | ||
| Interest income |
717,000
JPY
|
1,532,000
JPY
|
| Dividend income |
8,355,000
JPY
|
7,703,000
JPY
|
| Non-operating income |
13,000,000
JPY
|
14,950,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,183,000
JPY
|
1,119,000
JPY
|
| Ordinary profit (loss) |
94,798,000
JPY
|
65,689,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
6,000
JPY
|
| Extraordinary income |
320,000
JPY
|
82,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
30,000
JPY
|
| Extraordinary losses |
JPY
|
157,000
JPY
|
| Profit (loss) before income taxes |
95,119,000
JPY
|
65,614,000
JPY
|
| Income taxes - current |
26,586,000
JPY
|
2,388,000
JPY
|
| Income taxes - deferred |
9,820,000
JPY
|
29,014,000
JPY
|
| Income taxes |
36,407,000
JPY
|
31,403,000
JPY
|
| Profit (loss) |
58,712,000
JPY
|
34,211,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
70,000
JPY
|
19,000
JPY
|
| Profit (loss) attributable to owners of parent |
58,641,000
JPY
|
34,191,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
30,722,000
JPY
|
-45,126,000
JPY
|
| Other comprehensive income |
30,722,000
JPY
|
-45,126,000
JPY
|
| Comprehensive income |
89,435,000
JPY
|
-10,915,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
89,364,000
JPY
|
-10,935,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
70,000
JPY
|
19,000
JPY
|