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 |
2,166,095,000
JPY
|
1,967,631,000
JPY
|
| Cost of sales |
1,107,127,000
JPY
|
1,061,715,000
JPY
|
| Gross profit (loss) |
1,058,968,000
JPY
|
905,916,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
498,444,000
JPY
|
511,131,000
JPY
|
| Operating profit (loss) |
560,524,000
JPY
|
394,784,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
3,000
JPY
|
| Dividend income |
24,000
JPY
|
20,000
JPY
|
| Non-operating income |
39,000
JPY
|
26,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
20,168,000
JPY
|
8,427,000
JPY
|
| Ordinary profit (loss) |
540,395,000
JPY
|
386,383,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
131,000
JPY
|
JPY
|
| Extraordinary income |
131,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
302,000
JPY
|
JPY
|
| Extraordinary losses |
302,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
540,223,000
JPY
|
386,383,000
JPY
|
| Income taxes - current |
169,464,000
JPY
|
140,675,000
JPY
|
| Income taxes - deferred |
17,095,000
JPY
|
2,955,000
JPY
|
| Income taxes |
186,559,000
JPY
|
143,631,000
JPY
|
| Profit (loss) |
353,663,000
JPY
|
242,752,000
JPY
|