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 |
7,448,010,000
JPY
|
7,383,499,000
JPY
|
| Cost of sales |
5,317,992,000
JPY
|
5,218,861,000
JPY
|
| Gross profit (loss) |
2,130,017,000
JPY
|
2,164,637,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,960,105,000
JPY
|
1,837,776,000
JPY
|
| Operating profit (loss) |
169,911,000
JPY
|
326,861,000
JPY
|
| Non-operating income | ||
| Interest income |
593,000
JPY
|
655,000
JPY
|
| Dividend income |
28,651,000
JPY
|
26,178,000
JPY
|
| Share of profit of entities accounted for using equity method |
14,647,000
JPY
|
JPY
|
| Non-operating income |
87,773,000
JPY
|
67,643,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,340,000
JPY
|
2,739,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
7,832,000
JPY
|
| Non-operating expenses |
14,123,000
JPY
|
12,856,000
JPY
|
| Ordinary profit (loss) |
243,562,000
JPY
|
381,648,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
725,000
JPY
|
32,927,000
JPY
|
| Gain on bargain purchase |
125,010,000
JPY
|
JPY
|
| Extraordinary income |
135,736,000
JPY
|
32,928,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
16,892,000
JPY
|
34,267,000
JPY
|
| Profit (loss) before income taxes |
362,406,000
JPY
|
380,309,000
JPY
|
| Income taxes |
116,771,000
JPY
|
118,648,000
JPY
|
| Profit (loss) |
245,635,000
JPY
|
261,661,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-3,717,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
249,352,000
JPY
|
261,661,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
113,076,000
JPY
|
135,008,000
JPY
|
| Foreign currency translation adjustment |
41,577,000
JPY
|
-19,407,000
JPY
|
| Other comprehensive income |
154,654,000
JPY
|
115,601,000
JPY
|
| Comprehensive income |
400,289,000
JPY
|
377,262,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
404,007,000
JPY
|
377,262,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,717,000
JPY
|
JPY
|