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 |
31,152,000,000
JPY
|
27,264,000,000
JPY
|
| Cost of sales |
11,723,000,000
JPY
|
11,264,000,000
JPY
|
| Gross profit (loss) |
19,428,000,000
JPY
|
15,999,000,000
JPY
|
| Selling, general and administrative expenses |
11,710,000,000
JPY
|
10,558,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
7,718,000,000
JPY
|
5,440,000,000
JPY
|
| Non-operating income | ||
| Interest income |
119,000,000
JPY
|
74,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
213,000,000
JPY
|
351,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses |
58,000,000
JPY
|
54,000,000
JPY
|
| Ordinary profit (loss) |
7,873,000,000
JPY
|
5,737,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
17,000,000
JPY
|
0
JPY
|
| Extraordinary income |
17,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
108,000,000
JPY
|
47,000,000
JPY
|
| Profit (loss) before income taxes |
7,782,000,000
JPY
|
5,690,000,000
JPY
|
| Income taxes - current |
2,112,000,000
JPY
|
1,736,000,000
JPY
|
| Income taxes - deferred |
302,000,000
JPY
|
140,000,000
JPY
|
| Income taxes |
2,414,000,000
JPY
|
1,877,000,000
JPY
|
| Profit (loss) |
5,367,000,000
JPY
|
3,813,000,000
JPY
|