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 |
46,627,737,000
JPY
|
42,213,212,000
JPY
|
| Cost of sales |
40,673,663,000
JPY
|
36,705,756,000
JPY
|
| Gross profit (loss) |
5,954,074,000
JPY
|
5,507,455,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,651,868,000
JPY
|
3,282,819,000
JPY
|
| Operating profit (loss) |
2,302,206,000
JPY
|
2,224,636,000
JPY
|
| Non-operating income | ||
| Interest income |
209,000
JPY
|
193,000
JPY
|
| Dividend income |
1,650,000
JPY
|
730,000
JPY
|
| Non-operating income |
7,968,000
JPY
|
3,681,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
51,000
JPY
|
6,000
JPY
|
| Non-operating expenses |
666,000
JPY
|
79,000
JPY
|
| Ordinary profit (loss) |
2,309,507,000
JPY
|
2,228,237,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
6,007,000
JPY
|
| Gain on bargain purchase |
684,066,000
JPY
|
JPY
|
| Extraordinary income |
695,400,000
JPY
|
6,007,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,206,000
JPY
|
JPY
|
| Extraordinary losses |
17,920,000
JPY
|
731,000
JPY
|
| Profit (loss) before income taxes |
2,986,987,000
JPY
|
2,233,514,000
JPY
|
| Income taxes |
715,492,000
JPY
|
707,929,000
JPY
|
| Profit (loss) |
2,271,494,000
JPY
|
1,525,585,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,271,494,000
JPY
|
1,525,585,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,416,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
820,000
JPY
|
1,651,000
JPY
|
| Other comprehensive income |
18,236,000
JPY
|
1,651,000
JPY
|
| Comprehensive income |
2,289,731,000
JPY
|
1,527,236,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,289,731,000
JPY
|
1,527,236,000
JPY
|