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 |
6,972,388,000
JPY
|
6,110,581,000
JPY
|
| Cost of sales |
5,370,252,000
JPY
|
4,773,395,000
JPY
|
| Gross profit (loss) |
1,602,135,000
JPY
|
1,337,185,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,461,332,000
JPY
|
1,243,936,000
JPY
|
| Operating profit (loss) |
140,803,000
JPY
|
93,249,000
JPY
|
| Non-operating income | ||
| Interest income |
41,000
JPY
|
32,000
JPY
|
| Dividend income |
1,888,000
JPY
|
1,693,000
JPY
|
| Non-operating income |
11,182,000
JPY
|
9,985,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,365,000
JPY
|
2,824,000
JPY
|
| Non-operating expenses |
20,262,000
JPY
|
21,123,000
JPY
|
| Ordinary profit (loss) |
131,722,000
JPY
|
82,112,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
252,000
JPY
|
49,000
JPY
|
| Extraordinary income |
889,000
JPY
|
49,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
934,000
JPY
|
| Extraordinary losses |
946,000
JPY
|
5,631,000
JPY
|
| Profit (loss) before income taxes |
131,666,000
JPY
|
76,530,000
JPY
|
| Income taxes - current |
64,392,000
JPY
|
60,067,000
JPY
|
| Income taxes - deferred |
28,024,000
JPY
|
37,371,000
JPY
|
| Income taxes |
92,416,000
JPY
|
97,438,000
JPY
|
| Profit (loss) |
39,250,000
JPY
|
-20,908,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
39,250,000
JPY
|
-20,908,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,348,000
JPY
|
469,000
JPY
|
| Foreign currency translation adjustment |
15,891,000
JPY
|
53,364,000
JPY
|
| Other comprehensive income |
30,239,000
JPY
|
53,833,000
JPY
|
| Comprehensive income |
69,489,000
JPY
|
32,925,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
69,489,000
JPY
|
32,925,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|