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 |
5,691,043,000
JPY
|
5,120,754,000
JPY
|
| Cost of sales |
2,845,917,000
JPY
|
2,723,419,000
JPY
|
| Gross profit (loss) |
2,845,126,000
JPY
|
2,397,335,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,333,756,000
JPY
|
2,099,342,000
JPY
|
| Operating profit (loss) |
511,370,000
JPY
|
297,992,000
JPY
|
| Non-operating income | ||
| Interest income |
41,000
JPY
|
52,000
JPY
|
| Dividend income |
15,000
JPY
|
104,000
JPY
|
| Non-operating income |
6,155,000
JPY
|
3,939,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,609,000
JPY
|
2,214,000
JPY
|
| Non-operating expenses |
3,461,000
JPY
|
4,172,000
JPY
|
| Ordinary profit (loss) |
514,064,000
JPY
|
297,759,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
11,000
JPY
|
| Extraordinary income |
JPY
|
11,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
35,800,000
JPY
|
2,108,000
JPY
|
| Extraordinary losses |
91,717,000
JPY
|
2,335,000
JPY
|
| Profit (loss) before income taxes |
422,347,000
JPY
|
295,435,000
JPY
|
| Income taxes - current |
37,088,000
JPY
|
9,122,000
JPY
|
| Income taxes - deferred |
94,104,000
JPY
|
91,469,000
JPY
|
| Income taxes |
131,192,000
JPY
|
100,592,000
JPY
|
| Profit (loss) |
291,155,000
JPY
|
194,843,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
291,155,000
JPY
|
194,843,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,092,000
JPY
|
18,576,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,041,000
JPY
|
2,361,000
JPY
|
| Other comprehensive income |
44,133,000
JPY
|
20,937,000
JPY
|
| Comprehensive income |
335,288,000
JPY
|
215,781,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
335,288,000
JPY
|
215,781,000
JPY
|