Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
43,209,613,000
JPY
|
39,253,129,000
JPY
|
| Cost of sales |
29,999,952,000
JPY
|
27,269,153,000
JPY
|
| Gross profit (loss) |
13,209,661,000
JPY
|
11,983,975,000
JPY
|
| Selling, general and administrative expenses |
8,689,503,000
JPY
|
8,009,334,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
4,520,158,000
JPY
|
3,974,640,000
JPY
|
| Non-operating income | ||
| Interest income |
44,765,000
JPY
|
55,490,000
JPY
|
| Dividend income |
15,658,000
JPY
|
14,034,000
JPY
|
| Non-operating income |
362,578,000
JPY
|
381,463,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,448,000
JPY
|
40,281,000
JPY
|
| Non-operating expenses |
200,889,000
JPY
|
229,924,000
JPY
|
| Ordinary profit (loss) |
4,681,847,000
JPY
|
4,126,179,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,157,324,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,157,575,000
JPY
|
| Extraordinary losses |
JPY
|
1,157,575,000
JPY
|
| Profit (loss) before income taxes |
4,681,847,000
JPY
|
4,125,927,000
JPY
|
| Income taxes - current |
1,502,679,000
JPY
|
1,608,457,000
JPY
|
| Income taxes - deferred |
22,172,000
JPY
|
-293,384,000
JPY
|
| Income taxes |
1,524,851,000
JPY
|
1,315,072,000
JPY
|
| Profit (loss) |
3,156,996,000
JPY
|
2,810,855,000
JPY
|