Quarter Period Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
38,073,225,000
JPY
|
35,474,227,000
JPY
|
| Cost of sales |
21,082,848,000
JPY
|
18,658,755,000
JPY
|
| Gross profit (loss) |
16,990,376,000
JPY
|
16,815,471,000
JPY
|
| Selling, general and administrative expenses |
13,889,268,000
JPY
|
13,033,036,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
3,101,108,000
JPY
|
3,782,435,000
JPY
|
| Non-operating income | ||
| Interest income |
5,449,000
JPY
|
3,372,000
JPY
|
| Dividend income |
16,156,000
JPY
|
13,778,000
JPY
|
| Non-operating income |
69,582,000
JPY
|
50,723,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,312,000
JPY
|
7,616,000
JPY
|
| Non-operating expenses |
57,218,000
JPY
|
58,046,000
JPY
|
| Ordinary profit (loss) |
3,113,471,000
JPY
|
3,775,111,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
111,000
JPY
|
JPY
|
| Extraordinary income |
111,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
0
JPY
|
| Extraordinary losses |
10,898,000
JPY
|
5,479,000
JPY
|
| Profit (loss) before income taxes |
3,102,684,000
JPY
|
3,769,632,000
JPY
|
| Income taxes - current |
1,326,000,000
JPY
|
1,524,000,000
JPY
|
| Income taxes - deferred |
-353,978,000
JPY
|
-340,667,000
JPY
|
| Income taxes |
972,021,000
JPY
|
1,183,332,000
JPY
|
| Profit (loss) |
2,130,663,000
JPY
|
2,586,299,000
JPY
|