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 |
3,178,748,000
JPY
|
3,207,501,000
JPY
|
| Cost of sales |
2,526,108,000
JPY
|
2,573,000,000
JPY
|
| Gross profit (loss) |
652,639,000
JPY
|
634,500,000
JPY
|
| Selling, general and administrative expenses |
556,675,000
JPY
|
562,956,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
95,963,000
JPY
|
71,543,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000
JPY
|
83,000
JPY
|
| Dividend income |
417,000
JPY
|
402,000
JPY
|
| Non-operating income |
23,443,000
JPY
|
15,790,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,193,000
JPY
|
5,638,000
JPY
|
| Non-operating expenses |
11,493,000
JPY
|
9,533,000
JPY
|
| Ordinary profit (loss) |
107,914,000
JPY
|
77,800,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,091,541,000
JPY
|
| Extraordinary income |
JPY
|
1,091,541,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
5,603,000
JPY
|
| Profit (loss) before income taxes |
107,914,000
JPY
|
1,163,738,000
JPY
|
| Income taxes - current |
16,091,000
JPY
|
45,089,000
JPY
|
| Income taxes - deferred |
32,622,000
JPY
|
234,415,000
JPY
|
| Income taxes |
48,713,000
JPY
|
279,504,000
JPY
|
| Profit (loss) |
59,200,000
JPY
|
884,233,000
JPY
|