Year To Quarter End Consolidated Statement Of Income

BP Castrol K.K. - Filing #7727658

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
Year to quarter end consolidated statement of income
Statement of income
Net sales	—	—	—	12,641,584,000 JPY	—	—	12,806,936,000 JPY	—
Cost of sales	—	—	—	5,893,782,000 JPY	—	—	5,976,073,000 JPY	—
Gross profit (loss)	—	—	—	6,747,802,000 JPY	—	—	6,830,862,000 JPY	—
Selling, general and administrative expenses
Bonuses	—	—	—	147,569,000 JPY	—	—	131,830,000 JPY	—
Depreciation	—	—	—	115,521,000 JPY	—	—	150,720,000 JPY	—
Selling, general and administrative expenses	—	—	—	3,759,644,000 JPY	—	—	3,634,193,000 JPY	—
Operating profit (loss)	—	—	—	2,988,157,000 JPY	—	—	3,196,668,000 JPY	—
Non-operating income
Interest income	—	—	—	17,210,000 JPY	—	—	14,768,000 JPY	—
Non-operating income	—	—	—	39,581,000 JPY	—	—	36,809,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	33,250,000 JPY	—	—	33,649,000 JPY	—
Ordinary profit (loss)	—	—	—	2,994,487,000 JPY	—	—	3,199,829,000 JPY	—
Extraordinary income
Gain on sale of non-current assets	—	—	—	1,025,000 JPY	—	—	130,000 JPY	—
Extraordinary income	—	—	—	1,025,000 JPY	—	—	130,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	115,000 JPY	—	—	6,728,000 JPY	—
Profit (loss) before income taxes	—	—	—	2,995,397,000 JPY	—	—	3,193,231,000 JPY	—
Income taxes - current	—	—	—	863,394,000 JPY	—	—	1,146,899,000 JPY	—
Income taxes - deferred	—	—	—	96,453,000 JPY	—	—	-36,162,000 JPY	—
Income taxes	—	—	—	959,847,000 JPY	—	—	1,110,737,000 JPY	—
Profit (loss)	2,035,550,000 JPY	2,035,550,000 JPY	2,035,550,000 JPY	2,035,550,000 JPY	2,082,494,000 JPY	2,082,494,000 JPY	2,082,494,000 JPY	2,082,494,000 JPY