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 |
513,530,000,000
JPY
|
498,710,000,000
JPY
|
| Cost of sales |
370,885,000,000
JPY
|
365,229,000,000
JPY
|
| Gross profit (loss) |
142,644,000,000
JPY
|
133,480,000,000
JPY
|
| Selling, general and administrative expenses |
117,895,000,000
JPY
|
115,165,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
10,589,000,000
JPY
|
10,299,000,000
JPY
|
| Supplies expenses |
2,194,000,000
JPY
|
2,377,000,000
JPY
|
| Taxes and dues |
3,697,000,000
JPY
|
3,614,000,000
JPY
|
| Depreciation |
10,829,000,000
JPY
|
10,931,000,000
JPY
|
| Amortization of goodwill |
20,000,000
JPY
|
33,000,000
JPY
|
| Operating profit (loss) |
24,749,000,000
JPY
|
18,314,000,000
JPY
|
| Non-operating income | ||
| Gain on sale of securities |
265,000,000
JPY
|
1,035,000,000
JPY
|
| Non-operating income |
5,448,000,000
JPY
|
6,374,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
441,000,000
JPY
|
480,000,000
JPY
|
| Non-operating expenses |
1,111,000,000
JPY
|
1,285,000,000
JPY
|
| Ordinary profit (loss) |
29,086,000,000
JPY
|
23,403,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
226,000,000
JPY
|
67,000,000
JPY
|
| Extraordinary income |
305,000,000
JPY
|
472,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
123,000,000
JPY
|
JPY
|
| Impairment losses |
130,000,000
JPY
|
860,000,000
JPY
|
| Loss on disaster |
7,000,000
JPY
|
265,000,000
JPY
|
| Extraordinary losses |
420,000,000
JPY
|
2,154,000,000
JPY
|
| Profit (loss) before income taxes |
28,971,000,000
JPY
|
21,721,000,000
JPY
|
| Income taxes - current |
8,635,000,000
JPY
|
6,738,000,000
JPY
|
| Income taxes - deferred |
441,000,000
JPY
|
250,000,000
JPY
|
| Income taxes |
9,076,000,000
JPY
|
6,989,000,000
JPY
|
| Profit (loss) |
19,894,000,000
JPY
|
14,732,000,000
JPY
|