Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
11,161,524,000
JPY
|
9,780,832,000
JPY
|
| Cost of sales |
7,291,164,000
JPY
|
6,659,401,000
JPY
|
| Gross profit (loss) |
3,870,360,000
JPY
|
3,121,431,000
JPY
|
| Selling, general and administrative expenses |
2,928,619,000
JPY
|
2,816,945,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
941,740,000
JPY
|
304,485,000
JPY
|
| Non-operating income | ||
| Non-operating income |
25,317,000
JPY
|
19,195,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,613,000
JPY
|
20,432,000
JPY
|
| Non-operating expenses |
28,519,000
JPY
|
30,176,000
JPY
|
| Ordinary profit (loss) |
938,539,000
JPY
|
293,503,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
479,000
JPY
|
| Extraordinary income |
1,047,000
JPY
|
779,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
40,579,000
JPY
|
7,710,000
JPY
|
| Profit (loss) before income taxes |
899,007,000
JPY
|
286,572,000
JPY
|
| Income taxes - current |
239,284,000
JPY
|
56,855,000
JPY
|
| Income taxes - deferred |
137,971,000
JPY
|
84,466,000
JPY
|
| Income taxes |
377,256,000
JPY
|
141,322,000
JPY
|
| Profit (loss) |
521,751,000
JPY
|
145,250,000
JPY
|