Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,537,940,000
JPY
|
8,256,918,000
JPY
|
| Cost of sales |
3,409,090,000
JPY
|
3,233,839,000
JPY
|
| Gross profit (loss) |
5,128,850,000
JPY
|
5,023,079,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,104,943,000
JPY
|
4,000,293,000
JPY
|
| Operating profit (loss) |
1,023,906,000
JPY
|
1,022,785,000
JPY
|
| Non-operating income | ||
| Interest income |
7,361,000
JPY
|
3,689,000
JPY
|
| Dividend income |
807,000
JPY
|
432,000
JPY
|
| Non-operating income |
37,713,000
JPY
|
38,484,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,837,000
JPY
|
18,610,000
JPY
|
| Ordinary profit (loss) |
1,036,782,000
JPY
|
1,042,659,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
829,000
JPY
|
JPY
|
| Extraordinary income |
829,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,037,612,000
JPY
|
1,042,659,000
JPY
|
| Income taxes - current |
462,774,000
JPY
|
459,687,000
JPY
|
| Income taxes - deferred |
-115,203,000
JPY
|
-106,191,000
JPY
|
| Income taxes |
347,571,000
JPY
|
353,495,000
JPY
|
| Profit (loss) |
690,041,000
JPY
|
689,164,000
JPY
|