Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,228,000,000
JPY
|
16,713,000,000
JPY
|
| Cost of sales |
3,078,000,000
JPY
|
2,650,000,000
JPY
|
| Gross profit (loss) |
16,149,000,000
JPY
|
14,062,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,612,000,000
JPY
|
2,083,000,000
JPY
|
| Depreciation |
791,000,000
JPY
|
642,000,000
JPY
|
| Amortization of goodwill |
521,000,000
JPY
|
480,000,000
JPY
|
| Selling, general and administrative expenses |
13,842,000,000
JPY
|
11,729,000,000
JPY
|
| Operating profit (loss) |
2,306,000,000
JPY
|
2,332,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
723,000,000
JPY
|
709,000,000
JPY
|
| Non-operating income |
747,000,000
JPY
|
801,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
37,000,000
JPY
|
| Non-operating expenses |
39,000,000
JPY
|
89,000,000
JPY
|
| Ordinary profit (loss) |
3,014,000,000
JPY
|
3,045,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Extraordinary income |
4,000,000
JPY
|
56,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
43,000,000
JPY
|
166,000,000
JPY
|
| Profit (loss) before income taxes |
2,976,000,000
JPY
|
2,935,000,000
JPY
|
| Income taxes |
970,000,000
JPY
|
1,036,000,000
JPY
|
| Profit (loss) |
2,006,000,000
JPY
|
1,899,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-34,000,000
JPY
|
93,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,040,000,000
JPY
|
1,805,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-9,000,000
JPY
|
| Foreign currency translation adjustment |
-723,000,000
JPY
|
-4,184,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-26,000,000
JPY
|
-25,000,000
JPY
|
| Other comprehensive income |
-749,000,000
JPY
|
-4,218,000,000
JPY
|
| Comprehensive income |
1,256,000,000
JPY
|
-2,319,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,560,000,000
JPY
|
-1,540,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-303,000,000
JPY
|
-779,000,000
JPY
|