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 |
13,945,000,000
JPY
|
13,866,000,000
JPY
|
| Cost of sales |
10,259,000,000
JPY
|
9,722,000,000
JPY
|
| Gross profit (loss) |
3,686,000,000
JPY
|
4,144,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,822,000,000
JPY
|
2,745,000,000
JPY
|
| Operating profit (loss) |
864,000,000
JPY
|
1,399,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
13,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
266,000,000
JPY
|
69,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
54,000,000
JPY
|
58,000,000
JPY
|
| Ordinary profit (loss) |
1,076,000,000
JPY
|
1,410,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
12,000,000
JPY
|
JPY
|
| Extraordinary losses |
12,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,063,000,000
JPY
|
1,410,000,000
JPY
|
| Income taxes - current |
197,000,000
JPY
|
462,000,000
JPY
|
| Income taxes - deferred |
145,000,000
JPY
|
6,000,000
JPY
|
| Income taxes |
342,000,000
JPY
|
468,000,000
JPY
|
| Profit (loss) |
720,000,000
JPY
|
942,000,000
JPY
|