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 |
10,120,438,000
JPY
|
10,004,626,000
JPY
|
| Cost of sales |
9,010,718,000
JPY
|
8,925,222,000
JPY
|
| Gross profit (loss) |
1,109,720,000
JPY
|
1,079,403,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
517,370,000
JPY
|
496,225,000
JPY
|
| Operating profit (loss) |
592,349,000
JPY
|
583,178,000
JPY
|
| Non-operating income | ||
| Interest income |
90,000
JPY
|
101,000
JPY
|
| Non-operating income |
4,315,000
JPY
|
1,095,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
825,000
JPY
|
1,143,000
JPY
|
| Non-operating expenses |
836,000
JPY
|
1,153,000
JPY
|
| Ordinary profit (loss) |
595,828,000
JPY
|
583,120,000
JPY
|
| Profit (loss) before income taxes |
595,828,000
JPY
|
583,120,000
JPY
|
| Income taxes - current |
171,266,000
JPY
|
167,963,000
JPY
|
| Income taxes - deferred |
13,252,000
JPY
|
24,876,000
JPY
|
| Income taxes |
184,519,000
JPY
|
192,840,000
JPY
|
| Profit (loss) |
411,309,000
JPY
|
390,280,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
411,309,000
JPY
|
390,280,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,000
JPY
|
-10,000
JPY
|
| Other comprehensive income |
4,000
JPY
|
-10,000
JPY
|
| Comprehensive income |
411,314,000
JPY
|
390,269,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
411,314,000
JPY
|
390,269,000
JPY
|