Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,761,719,000
JPY
|
3,287,971,000
JPY
|
| Cost of sales |
2,300,022,000
JPY
|
1,882,715,000
JPY
|
| Gross profit (loss) |
1,461,696,000
JPY
|
1,405,256,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
722,134,000
JPY
|
683,629,000
JPY
|
| Operating profit (loss) |
739,562,000
JPY
|
721,626,000
JPY
|
| Non-operating income | ||
| Interest income |
99,000
JPY
|
87,000
JPY
|
| Non-operating income |
19,059,000
JPY
|
2,041,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,882,000
JPY
|
45,087,000
JPY
|
| Ordinary profit (loss) |
755,739,000
JPY
|
678,580,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,000
JPY
|
138,000
JPY
|
| Extraordinary income |
11,000
JPY
|
138,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
159,000
JPY
|
JPY
|
| Extraordinary losses |
159,000
JPY
|
2,131,000
JPY
|
| Profit (loss) before income taxes |
755,590,000
JPY
|
676,587,000
JPY
|
| Income taxes - current |
284,487,000
JPY
|
134,033,000
JPY
|
| Income taxes - deferred |
-32,787,000
JPY
|
81,135,000
JPY
|
| Income taxes |
251,699,000
JPY
|
215,168,000
JPY
|
| Profit (loss) |
503,890,000
JPY
|
461,419,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
503,890,000
JPY
|
461,419,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
1,523,000
JPY
|
-967,000
JPY
|
| Foreign currency translation adjustment |
185,071,000
JPY
|
-41,231,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,246,000
JPY
|
6,155,000
JPY
|
| Other comprehensive income |
182,348,000
JPY
|
-36,044,000
JPY
|
| Comprehensive income |
686,239,000
JPY
|
425,374,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
686,239,000
JPY
|
425,374,000
JPY
|