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 |
11,591,631,000
JPY
|
9,432,953,000
JPY
|
| Cost of sales |
3,724,323,000
JPY
|
3,055,649,000
JPY
|
| Gross profit (loss) |
7,867,308,000
JPY
|
6,377,304,000
JPY
|
| Selling, general and administrative expenses |
6,634,068,000
JPY
|
5,499,838,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,233,239,000
JPY
|
877,465,000
JPY
|
| Non-operating income | ||
| Non-operating income |
217,379,000
JPY
|
190,106,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
176,000
JPY
|
304,000
JPY
|
| Non-operating expenses |
566,000
JPY
|
304,000
JPY
|
| Ordinary profit (loss) |
1,450,052,000
JPY
|
1,067,267,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,999,000
JPY
|
JPY
|
| Extraordinary income |
1,999,000
JPY
|
47,160,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
16,518,000
JPY
|
| Extraordinary losses |
840,000
JPY
|
35,245,000
JPY
|
| Profit (loss) before income taxes |
1,451,211,000
JPY
|
1,079,182,000
JPY
|
| Income taxes - current |
576,809,000
JPY
|
406,243,000
JPY
|
| Income taxes - deferred |
-8,683,000
JPY
|
3,718,000
JPY
|
| Income taxes |
568,125,000
JPY
|
409,961,000
JPY
|
| Profit (loss) |
883,085,000
JPY
|
669,220,000
JPY
|