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 |
19,963,124,000
JPY
|
14,997,030,000
JPY
|
| Cost of sales |
6,890,668,000
JPY
|
5,112,899,000
JPY
|
| Gross profit (loss) |
13,072,455,000
JPY
|
9,884,130,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,714,777,000
JPY
|
2,225,638,000
JPY
|
| Operating profit (loss) |
10,357,678,000
JPY
|
7,658,492,000
JPY
|
| Non-operating income | ||
| Interest income |
435,000
JPY
|
1,363,000
JPY
|
| Dividend income |
5,153,000
JPY
|
3,895,000
JPY
|
| Share of profit of entities accounted for using equity method |
21,658,000
JPY
|
69,866,000
JPY
|
| Non-operating income |
74,184,000
JPY
|
76,733,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,708,000
JPY
|
1,753,000
JPY
|
| Non-operating expenses |
7,795,000
JPY
|
39,496,000
JPY
|
| Ordinary profit (loss) |
10,424,066,000
JPY
|
7,695,729,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
99,000
JPY
|
| Profit (loss) before income taxes |
10,424,066,000
JPY
|
7,695,829,000
JPY
|
| Income taxes - current |
3,085,014,000
JPY
|
2,378,182,000
JPY
|
| Income taxes - deferred |
6,585,000
JPY
|
54,520,000
JPY
|
| Income taxes |
3,091,600,000
JPY
|
2,432,703,000
JPY
|
| Profit (loss) |
7,332,466,000
JPY
|
5,263,126,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
7,332,466,000
JPY
|
5,263,126,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
164,578,000
JPY
|
67,493,000
JPY
|
| Other comprehensive income |
164,578,000
JPY
|
67,493,000
JPY
|
| Comprehensive income |
7,497,044,000
JPY
|
5,330,619,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,497,044,000
JPY
|
5,330,619,000
JPY
|