Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,272,192,000
JPY
|
4,188,995,000
JPY
|
| Cost of sales |
2,794,303,000
JPY
|
2,732,110,000
JPY
|
| Gross profit (loss) |
1,477,888,000
JPY
|
1,456,885,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,323,348,000
JPY
|
1,256,706,000
JPY
|
| Operating profit (loss) |
154,540,000
JPY
|
200,178,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
2,000
JPY
|
| Dividend income |
2,432,000
JPY
|
2,253,000
JPY
|
| Non-operating income |
21,013,000
JPY
|
18,333,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,579,000
JPY
|
13,117,000
JPY
|
| Non-operating expenses |
16,183,000
JPY
|
20,043,000
JPY
|
| Ordinary profit (loss) |
159,370,000
JPY
|
198,468,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
199,000
JPY
|
299,000
JPY
|
| Extraordinary income |
199,000
JPY
|
299,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,927,000
JPY
|
427,000
JPY
|
| Profit (loss) before income taxes |
156,642,000
JPY
|
198,340,000
JPY
|
| Income taxes - current |
35,101,000
JPY
|
47,693,000
JPY
|
| Income taxes - deferred |
22,771,000
JPY
|
-27,905,000
JPY
|
| Income taxes |
57,873,000
JPY
|
19,787,000
JPY
|
| Profit (loss) |
98,769,000
JPY
|
178,552,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
98,769,000
JPY
|
178,552,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,353,000
JPY
|
9,192,000
JPY
|
| Other comprehensive income |
-3,353,000
JPY
|
9,192,000
JPY
|
| Comprehensive income |
95,415,000
JPY
|
187,745,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
95,415,000
JPY
|
187,745,000
JPY
|