Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
85,088,000,000
JPY
|
82,444,000,000
JPY
|
| Cost of sales |
50,041,000,000
JPY
|
48,311,000,000
JPY
|
| Gross profit (loss) |
35,047,000,000
JPY
|
34,133,000,000
JPY
|
| Selling, general and administrative expenses |
31,814,000,000
JPY
|
30,854,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
3,232,000,000
JPY
|
3,278,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
61,000,000
JPY
|
55,000,000
JPY
|
| Non-operating income |
264,000,000
JPY
|
122,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
25,000,000
JPY
|
161,000,000
JPY
|
| Ordinary profit (loss) |
3,471,000,000
JPY
|
3,239,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
9,000,000
JPY
|
| Extraordinary income |
0
JPY
|
674,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
93,000,000
JPY
|
| Profit (loss) before income taxes |
3,443,000,000
JPY
|
3,819,000,000
JPY
|
| Income taxes - current |
883,000,000
JPY
|
1,076,000,000
JPY
|
| Income taxes - deferred |
141,000,000
JPY
|
88,000,000
JPY
|
| Income taxes |
1,024,000,000
JPY
|
1,164,000,000
JPY
|
| Profit (loss) |
2,418,000,000
JPY
|
2,654,000,000
JPY
|