Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
37,709,491,000
JPY
|
36,905,857,000
JPY
|
| Cost of sales |
15,999,624,000
JPY
|
15,524,997,000
JPY
|
| Gross profit (loss) |
21,709,866,000
JPY
|
21,380,860,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,410,103,000
JPY
|
20,871,274,000
JPY
|
| Operating profit (loss) |
299,763,000
JPY
|
509,585,000
JPY
|
| Non-operating income | ||
| Interest income |
3,535,000
JPY
|
3,467,000
JPY
|
| Dividend income |
12,023,000
JPY
|
10,846,000
JPY
|
| Non-operating income |
388,839,000
JPY
|
352,029,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,031,000
JPY
|
30,389,000
JPY
|
| Non-operating expenses |
155,151,000
JPY
|
155,337,000
JPY
|
| Ordinary profit (loss) |
533,451,000
JPY
|
706,277,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,206,000
JPY
|
82,641,000
JPY
|
| Gain on bargain purchase |
54,789,000
JPY
|
JPY
|
| Extraordinary income |
63,997,000
JPY
|
83,259,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
37,405,000
JPY
|
62,685,000
JPY
|
| Loss on disaster |
JPY
|
118,020,000
JPY
|
| Extraordinary losses |
126,675,000
JPY
|
332,397,000
JPY
|
| Profit (loss) before income taxes |
470,773,000
JPY
|
457,138,000
JPY
|
| Income taxes - current |
469,110,000
JPY
|
174,726,000
JPY
|
| Income taxes - deferred |
-94,383,000
JPY
|
23,529,000
JPY
|
| Income taxes |
374,726,000
JPY
|
198,255,000
JPY
|
| Profit (loss) |
96,046,000
JPY
|
258,882,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
96,046,000
JPY
|
260,882,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
32,175,000
JPY
|
39,609,000
JPY
|
| Deferred gains or losses on hedges |
467,000
JPY
|
JPY
|
| Other comprehensive income |
32,642,000
JPY
|
39,609,000
JPY
|
| Comprehensive income |
128,689,000
JPY
|
298,492,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
128,689,000
JPY
|
300,492,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-2,000,000
JPY
|