Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
17,714,845,000
JPY
|
17,234,560,000
JPY
|
| Cost of sales |
10,190,759,000
JPY
|
9,949,959,000
JPY
|
| Gross profit (loss) |
7,524,086,000
JPY
|
7,284,600,000
JPY
|
| Selling, general and administrative expenses |
4,719,018,000
JPY
|
4,722,352,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
2,805,067,000
JPY
|
2,562,247,000
JPY
|
| Non-operating income | ||
| Interest income |
1,400,000
JPY
|
2,057,000
JPY
|
| Dividend income |
28,254,000
JPY
|
23,057,000
JPY
|
| Non-operating income |
277,033,000
JPY
|
129,687,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,314,000
JPY
|
1,946,000
JPY
|
| Non-operating expenses |
13,786,000
JPY
|
15,869,000
JPY
|
| Ordinary profit (loss) |
3,068,314,000
JPY
|
2,676,066,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
49,851,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
25,541,000
JPY
|
| Extraordinary losses |
154,840,000
JPY
|
25,541,000
JPY
|
| Profit (loss) before income taxes |
2,963,326,000
JPY
|
2,650,525,000
JPY
|
| Income taxes - current |
898,427,000
JPY
|
758,741,000
JPY
|
| Income taxes - deferred |
134,739,000
JPY
|
96,306,000
JPY
|
| Income taxes |
1,033,167,000
JPY
|
855,047,000
JPY
|
| Profit (loss) |
1,930,158,000
JPY
|
1,795,477,000
JPY
|