Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,740,009,000
JPY
|
1,805,856,000
JPY
|
| Cost of sales |
1,410,722,000
JPY
|
1,451,863,000
JPY
|
| Gross profit (loss) |
329,287,000
JPY
|
353,992,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
300,281,000
JPY
|
301,705,000
JPY
|
| Operating profit (loss) |
29,005,000
JPY
|
52,286,000
JPY
|
| Non-operating income | ||
| Interest income |
759,000
JPY
|
1,258,000
JPY
|
| Dividend income |
1,570,000
JPY
|
375,000
JPY
|
| Non-operating income |
4,557,000
JPY
|
6,121,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,453,000
JPY
|
4,079,000
JPY
|
| Non-operating expenses |
5,288,000
JPY
|
4,954,000
JPY
|
| Ordinary profit (loss) |
28,275,000
JPY
|
53,453,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,074,000
JPY
|
| Extraordinary income |
1,403,000
JPY
|
1,783,000
JPY
|
| Profit (loss) before income taxes |
29,678,000
JPY
|
55,237,000
JPY
|
| Income taxes - current |
40,653,000
JPY
|
40,586,000
JPY
|
| Income taxes - deferred |
-26,019,000
JPY
|
-23,799,000
JPY
|
| Income taxes |
14,634,000
JPY
|
16,786,000
JPY
|
| Profit (loss) |
15,044,000
JPY
|
38,450,000
JPY
|