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 |
949,450,000
JPY
|
799,800,000
JPY
|
| Cost of sales |
433,453,000
JPY
|
360,019,000
JPY
|
| Gross profit (loss) |
515,997,000
JPY
|
439,781,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
468,226,000
JPY
|
416,643,000
JPY
|
| Operating profit (loss) |
47,770,000
JPY
|
23,137,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Non-operating income |
4,367,000
JPY
|
15,863,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,103,000
JPY
|
12,309,000
JPY
|
| Ordinary profit (loss) |
48,035,000
JPY
|
26,691,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,623,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
49,658,000
JPY
|
26,691,000
JPY
|
| Income taxes - current |
202,000
JPY
|
202,000
JPY
|
| Income taxes |
202,000
JPY
|
202,000
JPY
|
| Profit (loss) |
49,455,000
JPY
|
26,488,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
49,455,000
JPY
|
26,488,000
JPY
|
| Comprehensive income |
49,455,000
JPY
|
26,488,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
49,455,000
JPY
|
26,488,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|