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 |
9,430,978,000
JPY
|
9,474,462,000
JPY
|
| Cost of sales |
1,900,999,000
JPY
|
1,901,884,000
JPY
|
| Gross profit (loss) |
7,529,979,000
JPY
|
7,572,577,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,081,651,000
JPY
|
7,305,744,000
JPY
|
| Operating profit (loss) |
448,327,000
JPY
|
266,833,000
JPY
|
| Non-operating income | ||
| Interest income |
136,000
JPY
|
652,000
JPY
|
| Dividend income |
4,129,000
JPY
|
3,574,000
JPY
|
| Non-operating income |
31,178,000
JPY
|
33,977,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
748,000
JPY
|
1,001,000
JPY
|
| Ordinary profit (loss) |
478,757,000
JPY
|
299,808,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
869,000
JPY
|
1,394,000
JPY
|
| Extraordinary income |
869,000
JPY
|
1,394,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,771,000
JPY
|
617,000
JPY
|
| Extraordinary losses |
11,870,000
JPY
|
8,696,000
JPY
|
| Profit (loss) before income taxes |
467,756,000
JPY
|
292,506,000
JPY
|
| Income taxes - current |
164,138,000
JPY
|
93,690,000
JPY
|
| Income taxes - deferred |
18,249,000
JPY
|
-21,653,000
JPY
|
| Income taxes |
182,387,000
JPY
|
72,037,000
JPY
|
| Profit (loss) |
285,368,000
JPY
|
220,469,000
JPY
|