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 |
59,115,000,000
JPY
|
54,705,000,000
JPY
|
| Cost of sales |
53,601,000,000
JPY
|
49,587,000,000
JPY
|
| Gross profit (loss) |
5,514,000,000
JPY
|
5,118,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,377,000,000
JPY
|
5,088,000,000
JPY
|
| Operating profit (loss) |
136,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
28,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
259,000,000
JPY
|
245,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
23,000,000
JPY
|
24,000,000
JPY
|
| Ordinary profit (loss) |
372,000,000
JPY
|
251,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
21,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
351,000,000
JPY
|
224,000,000
JPY
|
| Income taxes - current |
179,000,000
JPY
|
176,000,000
JPY
|
| Income taxes - deferred |
-44,000,000
JPY
|
-60,000,000
JPY
|
| Income taxes |
135,000,000
JPY
|
116,000,000
JPY
|
| Profit (loss) |
216,000,000
JPY
|
108,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
-7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
215,000,000
JPY
|
116,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-89,000,000
JPY
|
377,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-84,000,000
JPY
|
381,000,000
JPY
|
| Comprehensive income |
131,000,000
JPY
|
489,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
131,000,000
JPY
|
496,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
-6,000,000
JPY
|