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 |
8,105,750,000
JPY
|
8,293,027,000
JPY
|
| Cost of sales |
5,067,238,000
JPY
|
5,350,531,000
JPY
|
| Gross profit (loss) |
3,038,512,000
JPY
|
2,942,495,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
857,259,000
JPY
|
855,306,000
JPY
|
| Selling, general and administrative expenses |
2,828,308,000
JPY
|
2,929,333,000
JPY
|
| Operating profit (loss) |
210,204,000
JPY
|
13,162,000
JPY
|
| Non-operating income | ||
| Interest income |
68,000
JPY
|
652,000
JPY
|
| Dividend income |
4,496,000
JPY
|
4,189,000
JPY
|
| Non-operating income |
25,216,000
JPY
|
44,056,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,923,000
JPY
|
13,123,000
JPY
|
| Non-operating expenses |
49,546,000
JPY
|
41,611,000
JPY
|
| Ordinary profit (loss) |
185,874,000
JPY
|
15,608,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,696,000
JPY
|
1,802,000
JPY
|
| Profit (loss) before income taxes |
184,178,000
JPY
|
13,805,000
JPY
|
| Income taxes |
54,999,000
JPY
|
19,944,000
JPY
|
| Profit (loss) |
129,179,000
JPY
|
-6,138,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
129,179,000
JPY
|
-6,138,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
75,100,000
JPY
|
38,088,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
51,485,000
JPY
|
31,041,000
JPY
|
| Other comprehensive income |
126,586,000
JPY
|
69,129,000
JPY
|
| Comprehensive income |
255,765,000
JPY
|
62,991,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
255,765,000
JPY
|
62,991,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|