Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,107,195,000
JPY
|
21,216,749,000
JPY
|
| Cost of sales |
8,642,528,000
JPY
|
7,263,982,000
JPY
|
| Gross profit (loss) |
16,464,666,000
JPY
|
13,952,767,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
991,162,000
JPY
|
810,889,000
JPY
|
| Selling, general and administrative expenses |
14,770,599,000
JPY
|
12,908,743,000
JPY
|
| Operating profit (loss) |
1,694,067,000
JPY
|
1,044,023,000
JPY
|
| Non-operating income | ||
| Non-operating income |
258,538,000
JPY
|
319,746,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,100,000
JPY
|
14,581,000
JPY
|
| Non-operating expenses |
25,377,000
JPY
|
23,515,000
JPY
|
| Ordinary profit (loss) |
1,927,227,000
JPY
|
1,340,255,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
50,652,000
JPY
|
JPY
|
| Extraordinary losses |
133,457,000
JPY
|
55,091,000
JPY
|
| Profit (loss) before income taxes |
1,793,770,000
JPY
|
1,285,163,000
JPY
|
| Income taxes |
589,741,000
JPY
|
423,147,000
JPY
|
| Profit (loss) |
1,204,028,000
JPY
|
862,016,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,204,028,000
JPY
|
862,016,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,263,000
JPY
|
2,499,000
JPY
|
| Foreign currency translation adjustment |
11,734,000
JPY
|
-23,242,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-14,287,000
JPY
|
-2,013,000
JPY
|
| Other comprehensive income |
-288,000
JPY
|
-22,755,000
JPY
|
| Comprehensive income |
1,203,740,000
JPY
|
839,260,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,203,740,000
JPY
|
839,260,000
JPY
|