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 |
2,453,763,000
JPY
|
2,407,800,000
JPY
|
| Cost of sales |
1,990,332,000
JPY
|
1,990,402,000
JPY
|
| Gross profit (loss) |
463,430,000
JPY
|
417,398,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
233,395,000
JPY
|
215,478,000
JPY
|
| Operating profit (loss) |
230,035,000
JPY
|
201,919,000
JPY
|
| Non-operating income | ||
| Interest income |
502,000
JPY
|
600,000
JPY
|
| Dividend income |
27,000
JPY
|
27,000
JPY
|
| Non-operating income |
65,120,000
JPY
|
19,959,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,745,000
JPY
|
24,889,000
JPY
|
| Non-operating expenses |
26,621,000
JPY
|
28,099,000
JPY
|
| Ordinary profit (loss) |
268,533,000
JPY
|
193,779,000
JPY
|
| Profit (loss) before income taxes |
268,533,000
JPY
|
193,779,000
JPY
|
| Income taxes - current |
99,746,000
JPY
|
78,816,000
JPY
|
| Income taxes - deferred |
5,682,000
JPY
|
715,000
JPY
|
| Income taxes |
105,428,000
JPY
|
79,532,000
JPY
|
| Profit (loss) |
163,104,000
JPY
|
114,247,000
JPY
|