Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
461,538,000,000
JPY
|
— | — |
431,200,000,000
JPY
|
— |
| Cost of sales | — | — | — |
352,779,000,000
JPY
|
— | — |
300,729,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
108,759,000,000
JPY
|
— | — |
130,471,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — | — |
30,283,000,000
JPY
|
— | — |
31,363,000,000
JPY
|
— |
| Depreciation | — | — | — |
5,759,000,000
JPY
|
— | — |
5,220,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
95,273,000,000
JPY
|
— | — |
94,688,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
13,486,000,000
JPY
|
— | — |
35,783,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
19,022,000,000
JPY
|
— | — |
23,920,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,369,000,000
JPY
|
— | — |
2,247,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,476,000,000
JPY
|
— | — |
6,510,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
29,032,000,000
JPY
|
— | — |
53,193,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
565,000,000
JPY
|
— | — |
14,757,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — |
110,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — |
87,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
866,000,000
JPY
|
— | — |
1,429,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
28,731,000,000
JPY
|
— | — |
66,521,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,189,000,000
JPY
|
— | — |
12,338,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
251,000,000
JPY
|
— | — |
1,005,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,440,000,000
JPY
|
— | — |
13,343,000,000
JPY
|
— |
| Profit (loss) |
25,291,000,000
JPY
|
25,291,000,000
JPY
|
25,291,000,000
JPY
|
25,291,000,000
JPY
|
53,178,000,000
JPY
|
53,178,000,000
JPY
|
53,178,000,000
JPY
|
53,178,000,000
JPY
|