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 |
9,625,264,000
JPY
|
7,203,351,000
JPY
|
| Cost of sales |
5,191,094,000
JPY
|
3,987,727,000
JPY
|
| Gross profit (loss) |
4,434,170,000
JPY
|
3,215,624,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,912,444,000
JPY
|
2,508,575,000
JPY
|
| Operating profit (loss) |
1,521,725,000
JPY
|
707,048,000
JPY
|
| Non-operating income | ||
| Interest income |
4,616,000
JPY
|
5,590,000
JPY
|
| Dividend income |
972,000
JPY
|
1,864,000
JPY
|
| Non-operating income |
11,818,000
JPY
|
19,072,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,839,000
JPY
|
8,752,000
JPY
|
| Non-operating expenses |
57,431,000
JPY
|
51,402,000
JPY
|
| Ordinary profit (loss) |
1,476,112,000
JPY
|
674,719,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
34,928,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,263,000
JPY
|
1,523,000
JPY
|
| Profit (loss) before income taxes |
1,509,778,000
JPY
|
673,195,000
JPY
|
| Income taxes |
533,481,000
JPY
|
202,051,000
JPY
|
| Profit (loss) |
976,297,000
JPY
|
471,144,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
976,297,000
JPY
|
471,144,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-20,539,000
JPY
|
-3,871,000
JPY
|
| Foreign currency translation adjustment |
77,359,000
JPY
|
-54,704,000
JPY
|
| Other comprehensive income |
56,820,000
JPY
|
-58,576,000
JPY
|
| Comprehensive income |
1,033,117,000
JPY
|
412,568,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,033,117,000
JPY
|
412,568,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|