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 |
32,765,028,000
JPY
|
31,696,429,000
JPY
|
| Cost of sales |
11,361,208,000
JPY
|
10,833,627,000
JPY
|
| Gross profit (loss) |
21,403,820,000
JPY
|
20,862,802,000
JPY
|
| Selling, general and administrative expenses |
21,044,278,000
JPY
|
20,761,793,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
359,542,000
JPY
|
101,008,000
JPY
|
| Non-operating income | ||
| Interest income |
12,393,000
JPY
|
10,532,000
JPY
|
| Dividend income |
15,793,000
JPY
|
15,752,000
JPY
|
| Non-operating income |
185,743,000
JPY
|
267,068,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
96,272,000
JPY
|
95,670,000
JPY
|
| Non-operating expenses |
178,927,000
JPY
|
165,273,000
JPY
|
| Ordinary profit (loss) |
366,358,000
JPY
|
202,803,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
319,403,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
15,563,000
JPY
|
12,251,000
JPY
|
| Extraordinary losses |
41,759,000
JPY
|
91,471,000
JPY
|
| Profit (loss) before income taxes |
644,001,000
JPY
|
111,331,000
JPY
|
| Income taxes - current |
320,632,000
JPY
|
226,509,000
JPY
|
| Income taxes - deferred |
44,765,000
JPY
|
165,153,000
JPY
|
| Income taxes |
365,397,000
JPY
|
391,663,000
JPY
|
| Profit (loss) |
278,604,000
JPY
|
-280,331,000
JPY
|