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 |
5,265,003,000
JPY
|
4,964,756,000
JPY
|
| Cost of sales |
1,500,616,000
JPY
|
1,447,722,000
JPY
|
| Gross profit (loss) |
3,764,387,000
JPY
|
3,517,033,000
JPY
|
| Selling, general and administrative expenses |
3,674,256,000
JPY
|
3,413,371,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
90,130,000
JPY
|
103,661,000
JPY
|
| Non-operating income | ||
| Interest income |
57,000
JPY
|
177,000
JPY
|
| Dividend income |
2,986,000
JPY
|
2,469,000
JPY
|
| Non-operating income |
25,764,000
JPY
|
28,846,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,527,000
JPY
|
12,246,000
JPY
|
| Non-operating expenses |
23,133,000
JPY
|
27,094,000
JPY
|
| Ordinary profit (loss) |
92,761,000
JPY
|
105,413,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,390,000
JPY
|
| Impairment losses |
30,583,000
JPY
|
56,101,000
JPY
|
| Extraordinary losses |
41,034,000
JPY
|
61,401,000
JPY
|
| Profit (loss) before income taxes |
51,726,000
JPY
|
44,011,000
JPY
|
| Income taxes - current |
33,013,000
JPY
|
33,314,000
JPY
|
| Income taxes - deferred |
-8,119,000
JPY
|
-9,106,000
JPY
|
| Income taxes |
24,893,000
JPY
|
24,207,000
JPY
|
| Profit (loss) |
26,833,000
JPY
|
19,803,000
JPY
|