Quarter Period 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 |
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 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
11,830,540,000
JPY
|
— |
11,828,547,000
JPY
|
— |
12,239,543,000
JPY
|
— |
12,239,543,000
JPY
|
— |
| Cost of sales | — | — |
8,962,110,000
JPY
|
— |
8,941,997,000
JPY
|
— |
9,259,892,000
JPY
|
— |
9,259,167,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,868,430,000
JPY
|
— |
2,886,549,000
JPY
|
— |
2,979,651,000
JPY
|
— |
2,980,375,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,945,699,000
JPY
|
— |
1,892,233,000
JPY
|
— |
1,729,068,000
JPY
|
— |
1,729,365,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
10,469,000
JPY
|
— | — | — |
16,613,000
JPY
|
— |
| Operating profit (loss) | — | — |
922,731,000
JPY
|
— |
994,316,000
JPY
|
— |
1,250,582,000
JPY
|
— |
1,251,010,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
9,000
JPY
|
— |
18,000
JPY
|
— |
90,000
JPY
|
— |
90,000
JPY
|
— |
| Non-operating income | — | — |
1,215,000
JPY
|
— |
2,996,000
JPY
|
— |
1,947,000
JPY
|
— |
6,517,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,552,000
JPY
|
— |
3,552,000
JPY
|
— |
4,101,000
JPY
|
— |
4,101,000
JPY
|
— |
| Non-operating expenses | — | — |
141,541,000
JPY
|
— |
3,645,000
JPY
|
— |
153,652,000
JPY
|
— |
26,879,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
782,405,000
JPY
|
— |
993,667,000
JPY
|
— |
1,098,877,000
JPY
|
— |
1,230,648,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
300,000
JPY
|
— |
300,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
45,454,000
JPY
|
— |
45,454,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
737,250,000
JPY
|
— |
948,512,000
JPY
|
— |
1,098,877,000
JPY
|
— |
1,230,648,000
JPY
|
— |
| Income taxes - current | — | — |
317,501,000
JPY
|
— |
317,019,000
JPY
|
— |
400,627,000
JPY
|
— |
400,390,000
JPY
|
— |
| Income taxes - deferred | — | — |
-6,353,000
JPY
|
— |
-6,285,000
JPY
|
— |
6,408,000
JPY
|
— |
6,201,000
JPY
|
— |
| Income taxes | — | — |
311,147,000
JPY
|
— |
310,734,000
JPY
|
— |
407,035,000
JPY
|
— |
406,591,000
JPY
|
— |
| Profit (loss) |
637,778,000
JPY
|
637,778,000
JPY
|
426,102,000
JPY
|
637,778,000
JPY
|
637,778,000
JPY
|
824,056,000
JPY
|
691,841,000
JPY
|
824,056,000
JPY
|
824,056,000
JPY
|
824,056,000
JPY
|