Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
958,518,000,000
JPY
|
897,737,000,000
JPY
|
| Cost of sales |
764,893,000,000
JPY
|
722,066,000,000
JPY
|
| Gross profit (loss) |
193,624,000,000
JPY
|
175,671,000,000
JPY
|
| Selling, general and administrative expenses |
157,252,000,000
JPY
|
143,876,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
2,252,000,000
JPY
|
1,860,000,000
JPY
|
| Operating profit (loss) |
36,371,000,000
JPY
|
31,794,000,000
JPY
|
| Non-operating income | ||
| Interest income |
176,000,000
JPY
|
136,000,000
JPY
|
| Dividend income |
1,423,000,000
JPY
|
965,000,000
JPY
|
| Non-operating income |
2,330,000,000
JPY
|
1,912,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
140,000,000
JPY
|
105,000,000
JPY
|
| Non-operating expenses |
389,000,000
JPY
|
758,000,000
JPY
|
| Ordinary profit (loss) |
38,313,000,000
JPY
|
32,948,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
493,000,000
JPY
|
309,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Impairment losses |
3,000,000
JPY
|
270,000,000
JPY
|
| Extraordinary losses |
1,016,000,000
JPY
|
740,000,000
JPY
|
| Profit (loss) before income taxes |
37,790,000,000
JPY
|
32,517,000,000
JPY
|
| Income taxes - current |
10,137,000,000
JPY
|
9,293,000,000
JPY
|
| Income taxes - deferred |
3,072,000,000
JPY
|
3,122,000,000
JPY
|
| Income taxes |
13,210,000,000
JPY
|
12,415,000,000
JPY
|
| Profit (loss) |
24,580,000,000
JPY
|
20,101,000,000
JPY
|