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 |
3,843,168,000
JPY
|
3,763,406,000
JPY
|
| Cost of sales |
2,717,574,000
JPY
|
2,629,601,000
JPY
|
| Gross profit (loss) |
1,125,594,000
JPY
|
1,133,804,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
861,613,000
JPY
|
840,327,000
JPY
|
| Operating profit (loss) |
263,980,000
JPY
|
293,477,000
JPY
|
| Non-operating income | ||
| Interest income |
2,306,000
JPY
|
1,707,000
JPY
|
| Dividend income |
2,729,000
JPY
|
3,033,000
JPY
|
| Non-operating income |
7,351,000
JPY
|
10,821,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,868,000
JPY
|
2,370,000
JPY
|
| Non-operating expenses |
4,726,000
JPY
|
5,084,000
JPY
|
| Ordinary profit (loss) |
266,605,000
JPY
|
299,213,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,878,000
JPY
|
3,319,000
JPY
|
| Profit (loss) before income taxes |
263,727,000
JPY
|
295,894,000
JPY
|
| Income taxes - current |
76,532,000
JPY
|
87,723,000
JPY
|
| Income taxes - deferred |
16,479,000
JPY
|
14,976,000
JPY
|
| Income taxes |
93,012,000
JPY
|
102,700,000
JPY
|
| Profit (loss) |
170,715,000
JPY
|
193,194,000
JPY
|