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 |
13,020,730,000
JPY
|
11,184,739,000
JPY
|
| Cost of sales |
9,709,643,000
JPY
|
9,174,344,000
JPY
|
| Gross profit (loss) |
3,311,087,000
JPY
|
2,010,395,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,789,427,000
JPY
|
1,652,360,000
JPY
|
| Operating profit (loss) |
1,521,659,000
JPY
|
358,035,000
JPY
|
| Non-operating income | ||
| Interest income |
2,334,000
JPY
|
2,688,000
JPY
|
| Dividend income |
5,687,000
JPY
|
5,286,000
JPY
|
| Non-operating income |
24,462,000
JPY
|
33,825,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,350,000
JPY
|
20,845,000
JPY
|
| Non-operating expenses |
54,559,000
JPY
|
104,545,000
JPY
|
| Ordinary profit (loss) |
1,491,562,000
JPY
|
287,315,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
132,998,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
21,591,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,602,968,000
JPY
|
287,315,000
JPY
|
| Income taxes - current |
414,456,000
JPY
|
84,081,000
JPY
|
| Income taxes - deferred |
23,963,000
JPY
|
-1,405,000
JPY
|
| Income taxes |
438,419,000
JPY
|
82,676,000
JPY
|
| Profit (loss) |
1,164,549,000
JPY
|
204,639,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-2,010,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,164,549,000
JPY
|
206,649,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
46,106,000
JPY
|
40,583,000
JPY
|
| Foreign currency translation adjustment |
28,963,000
JPY
|
-255,223,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
44,649,000
JPY
|
46,058,000
JPY
|
| Other comprehensive income |
119,719,000
JPY
|
-168,581,000
JPY
|
| Comprehensive income |
1,284,268,000
JPY
|
36,057,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,284,268,000
JPY
|
38,816,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-2,758,000
JPY
|