Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
18,162,141,000
JPY
|
17,447,046,000
JPY
|
| Cost of sales |
11,192,621,000
JPY
|
10,757,002,000
JPY
|
| Gross profit (loss) |
6,969,520,000
JPY
|
6,690,043,000
JPY
|
| Selling, general and administrative expenses |
6,748,224,000
JPY
|
6,327,233,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
221,295,000
JPY
|
362,810,000
JPY
|
| Non-operating income | ||
| Interest income |
32,724,000
JPY
|
30,978,000
JPY
|
| Dividend income |
1,450,968,000
JPY
|
1,190,040,000
JPY
|
| Non-operating income |
1,559,013,000
JPY
|
1,335,772,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,770,000
JPY
|
1,496,000
JPY
|
| Non-operating expenses |
18,442,000
JPY
|
9,247,000
JPY
|
| Ordinary profit (loss) |
1,761,866,000
JPY
|
1,689,335,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,029,000
JPY
|
14,000
JPY
|
| Extraordinary income |
2,030,000
JPY
|
144,926,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
145,407,000
JPY
|
10,370,000
JPY
|
| Profit (loss) before income taxes |
1,618,489,000
JPY
|
1,823,891,000
JPY
|
| Income taxes - current |
403,336,000
JPY
|
408,642,000
JPY
|
| Income taxes - deferred |
58,835,000
JPY
|
113,401,000
JPY
|
| Income taxes |
462,172,000
JPY
|
522,043,000
JPY
|
| Profit (loss) |
1,156,316,000
JPY
|
1,301,848,000
JPY
|