Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,988,946,000
JPY
|
23,446,199,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,959,814,000
JPY
|
3,991,776,000
JPY
|
| Operating expenses | ||
| Cost of sales |
20,804,720,000
JPY
|
18,525,724,000
JPY
|
| Operating profit (loss) |
1,224,411,000
JPY
|
928,699,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
5,184,226,000
JPY
|
4,920,475,000
JPY
|
| Ordinary profit (loss) |
1,237,872,000
JPY
|
936,416,000
JPY
|
| Non-operating income |
15,914,000
JPY
|
16,004,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
4,286,000
JPY
|
1,533,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,080,000
JPY
|
2,049,000
JPY
|
| Other |
373,000
JPY
|
78,000
JPY
|
| Non-operating expenses |
2,454,000
JPY
|
8,286,000
JPY
|
| Extraordinary losses |
7,805,000
JPY
|
10,485,000
JPY
|
| Impairment losses |
JPY
|
2,595,000
JPY
|
| Other |
600,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,230,066,000
JPY
|
925,930,000
JPY
|
| Gross profit | ||
| Income taxes - current |
500,107,000
JPY
|
455,787,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-104,818,000
JPY
|
-92,388,000
JPY
|
| Income taxes |
395,289,000
JPY
|
363,398,000
JPY
|
| Profit (loss) |
834,776,000
JPY
|
562,532,000
JPY
|
| Profit (loss) attributable to owners of parent |
834,776,000
JPY
|
562,532,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,156,000
JPY
|
-2,803,000
JPY
|
| Other comprehensive income |
4,156,000
JPY
|
-2,803,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
838,933,000
JPY
|
559,728,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
838,933,000
JPY
|
559,728,000
JPY
|