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 |
21,128,134,000
JPY
|
16,015,039,000
JPY
|
| Cost of sales |
18,134,290,000
JPY
|
13,699,857,000
JPY
|
| Gross profit (loss) |
2,993,844,000
JPY
|
2,315,182,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,641,985,000
JPY
|
1,643,068,000
JPY
|
| Operating profit (loss) |
1,351,858,000
JPY
|
672,113,000
JPY
|
| Non-operating income | ||
| Interest income |
2,439,000
JPY
|
7,273,000
JPY
|
| Dividend income |
23,217,000
JPY
|
18,327,000
JPY
|
| Non-operating income |
80,914,000
JPY
|
75,676,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,612,000
JPY
|
43,000
JPY
|
| Non-operating expenses |
9,483,000
JPY
|
2,410,000
JPY
|
| Ordinary profit (loss) |
1,423,290,000
JPY
|
745,379,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
595,000
JPY
|
| Profit (loss) before income taxes |
1,423,290,000
JPY
|
744,784,000
JPY
|
| Income taxes - current |
418,881,000
JPY
|
210,466,000
JPY
|
| Income taxes - deferred |
24,986,000
JPY
|
39,367,000
JPY
|
| Income taxes |
443,868,000
JPY
|
249,834,000
JPY
|
| Profit (loss) |
979,421,000
JPY
|
494,950,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
979,421,000
JPY
|
494,950,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
428,645,000
JPY
|
85,667,000
JPY
|
| Foreign currency translation adjustment |
5,909,000
JPY
|
-74,095,000
JPY
|
| Other comprehensive income |
434,555,000
JPY
|
11,571,000
JPY
|
| Comprehensive income |
1,413,977,000
JPY
|
506,521,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,413,977,000
JPY
|
506,521,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|