Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,586,326,000
JPY
|
29,292,234,000
JPY
|
| Cost of sales |
23,067,065,000
JPY
|
23,920,245,000
JPY
|
| Gross profit (loss) |
5,519,261,000
JPY
|
5,371,988,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
358,022,000
JPY
|
344,595,000
JPY
|
| Depreciation |
101,888,000
JPY
|
105,871,000
JPY
|
| Selling, general and administrative expenses |
5,247,665,000
JPY
|
5,171,807,000
JPY
|
| Operating profit (loss) |
271,595,000
JPY
|
200,180,000
JPY
|
| Non-operating income | ||
| Interest income |
910,000
JPY
|
1,222,000
JPY
|
| Dividend income |
28,282,000
JPY
|
23,017,000
JPY
|
| Non-operating income |
100,014,000
JPY
|
97,806,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,371,000
JPY
|
2,700,000
JPY
|
| Non-operating expenses |
34,754,000
JPY
|
37,709,000
JPY
|
| Ordinary profit (loss) |
336,856,000
JPY
|
260,277,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
21,714,000
JPY
|
| Profit (loss) before income taxes |
336,856,000
JPY
|
281,992,000
JPY
|
| Income taxes - current |
30,047,000
JPY
|
38,121,000
JPY
|
| Income taxes - deferred |
JPY
|
-22,000
JPY
|
| Income taxes |
30,047,000
JPY
|
38,098,000
JPY
|
| Profit (loss) |
306,808,000
JPY
|
243,893,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
306,808,000
JPY
|
243,893,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
387,597,000
JPY
|
-90,445,000
JPY
|
| Deferred gains or losses on hedges |
-13,411,000
JPY
|
55,790,000
JPY
|
| Foreign currency translation adjustment |
944,000
JPY
|
-14,113,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,391,000
JPY
|
2,568,000
JPY
|
| Other comprehensive income |
377,522,000
JPY
|
-46,199,000
JPY
|
| Comprehensive income |
684,331,000
JPY
|
197,694,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
684,331,000
JPY
|
197,694,000
JPY
|