Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,499,640,000,000
JPY
|
1,384,536,000,000
JPY
|
| Cost of sales |
1,227,723,000,000
JPY
|
1,148,399,000,000
JPY
|
| Gross profit (loss) |
271,916,000,000
JPY
|
236,136,000,000
JPY
|
| Selling, general and administrative expenses |
148,872,000,000
JPY
|
126,455,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
123,043,000,000
JPY
|
109,680,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,831,000,000
JPY
|
1,773,000,000
JPY
|
| Dividend income |
1,761,000,000
JPY
|
1,432,000,000
JPY
|
| Non-operating income |
14,048,000,000
JPY
|
12,948,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,415,000,000
JPY
|
1,459,000,000
JPY
|
| Non-operating expenses |
3,492,000,000
JPY
|
5,121,000,000
JPY
|
| Ordinary profit (loss) |
133,599,000,000
JPY
|
117,507,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
152,000,000
JPY
|
124,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
43,000,000
JPY
|
| Extraordinary income |
4,304,000,000
JPY
|
193,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
365,000,000
JPY
|
214,000,000
JPY
|
| Extraordinary losses |
1,498,000,000
JPY
|
1,473,000,000
JPY
|
| Profit (loss) before income taxes |
136,405,000,000
JPY
|
116,227,000,000
JPY
|
| Income taxes |
37,070,000,000
JPY
|
36,160,000,000
JPY
|
| Profit (loss) |
99,335,000,000
JPY
|
80,067,000,000
JPY
|