Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
117,456,000,000
JPY
|
110,619,000,000
JPY
|
| Cost of sales |
60,925,000,000
JPY
|
56,960,000,000
JPY
|
| Gross profit (loss) |
56,530,000,000
JPY
|
53,658,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,802,000,000
JPY
|
1,689,000,000
JPY
|
| Selling, general and administrative expenses |
50,489,000,000
JPY
|
48,356,000,000
JPY
|
| Operating profit (loss) |
6,041,000,000
JPY
|
5,302,000,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000,000
JPY
|
20,000,000
JPY
|
| Dividend income |
95,000,000
JPY
|
96,000,000
JPY
|
| Non-operating income |
1,029,000,000
JPY
|
870,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses |
89,000,000
JPY
|
126,000,000
JPY
|
| Ordinary profit (loss) |
6,981,000,000
JPY
|
6,046,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Extraordinary income |
42,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Extraordinary losses |
124,000,000
JPY
|
162,000,000
JPY
|
| Profit (loss) before income taxes |
6,898,000,000
JPY
|
5,884,000,000
JPY
|
| Income taxes |
2,635,000,000
JPY
|
2,059,000,000
JPY
|
| Profit (loss) |
4,262,000,000
JPY
|
3,825,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,262,000,000
JPY
|
3,825,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
212,000,000
JPY
|
-50,000,000
JPY
|
| Foreign currency translation adjustment |
100,000,000
JPY
|
-1,652,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
40,000,000
JPY
|
344,000,000
JPY
|
| Other comprehensive income |
353,000,000
JPY
|
-1,359,000,000
JPY
|
| Comprehensive income |
4,616,000,000
JPY
|
2,466,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,616,000,000
JPY
|
2,466,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|