Year To Quarter End Statement Of Income

CHUGAI PHARMACEUTICAL CO., LTD. - Filing #7723350

Concept	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31
Year to quarter end statement of income
Statement of income
Net sales	—	—	—	526,052,000,000 JPY	—	—	486,903,000,000 JPY	—
Cost of sales	—	—	—	255,245,000,000 JPY	—	—	244,836,000,000 JPY	—
Gross profit (loss)	—	—	—	270,807,000,000 JPY	—	—	242,066,000,000 JPY	—
Selling, general and administrative expenses	—	—	—	184,224,000,000 JPY	—	—	173,018,000,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	—	—	—	86,583,000,000 JPY	—	—	69,048,000,000 JPY	—
Non-operating income
Non-operating income	—	—	—	6,728,000,000 JPY	—	—	5,801,000,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	4,000,000 JPY	—	—	8,000,000 JPY	—
Non-operating expenses	—	—	—	1,538,000,000 JPY	—	—	1,561,000,000 JPY	—
Ordinary profit (loss)	—	—	—	91,772,000,000 JPY	—	—	73,289,000,000 JPY	—
Extraordinary income
Gain on sale of non-current assets	—	—	—	1,000,000 JPY	—	—	0 JPY	—
Extraordinary income	—	—	—	1,015,000,000 JPY	—	—	1,053,000,000 JPY	—
Extraordinary losses
Impairment losses	—	—	—	44,000,000 JPY	—	—	5,000,000 JPY	—
Extraordinary losses	—	—	—	2,002,000,000 JPY	—	—	3,482,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	90,786,000,000 JPY	—	—	70,860,000,000 JPY	—
Income taxes - current	—	—	—	28,427,000,000 JPY	—	—	20,459,000,000 JPY	—
Income taxes - deferred	—	—	—	-7,365,000,000 JPY	—	—	-506,000,000 JPY	—
Income taxes	—	—	—	21,062,000,000 JPY	—	—	19,953,000,000 JPY	—
Profit (loss)	69,723,000,000 JPY	69,723,000,000 JPY	69,723,000,000 JPY	69,723,000,000 JPY	50,907,000,000 JPY	50,907,000,000 JPY	50,907,000,000 JPY	50,907,000,000 JPY