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 |
5,841,700,000
JPY
|
5,729,739,000
JPY
|
| Cost of sales |
728,680,000
JPY
|
735,028,000
JPY
|
| Gross profit (loss) |
5,113,020,000
JPY
|
4,994,710,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,773,595,000
JPY
|
4,712,924,000
JPY
|
| Operating profit (loss) |
339,424,000
JPY
|
281,785,000
JPY
|
| Non-operating income | ||
| Interest income |
1,207,000
JPY
|
1,300,000
JPY
|
| Dividend income |
2,021,000
JPY
|
1,858,000
JPY
|
| Non-operating income |
38,096,000
JPY
|
33,759,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
454,000
JPY
|
514,000
JPY
|
| Non-operating expenses |
8,661,000
JPY
|
7,633,000
JPY
|
| Ordinary profit (loss) |
368,860,000
JPY
|
307,912,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
248,228,000
JPY
|
91,403,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
42,424,000
JPY
|
7,889,000
JPY
|
| Profit (loss) before income taxes |
574,665,000
JPY
|
391,426,000
JPY
|
| Income taxes |
228,349,000
JPY
|
170,347,000
JPY
|
| Profit (loss) |
346,316,000
JPY
|
221,079,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
5,976,000
JPY
|
-2,062,000
JPY
|
| Profit (loss) attributable to owners of parent |
340,339,000
JPY
|
223,141,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,007,000
JPY
|
12,445,000
JPY
|
| Other comprehensive income |
5,007,000
JPY
|
12,445,000
JPY
|
| Comprehensive income |
351,324,000
JPY
|
233,525,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
345,347,000
JPY
|
235,587,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,976,000
JPY
|
-2,062,000
JPY
|