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 |
518,797,000,000
JPY
|
494,922,000,000
JPY
|
| Cost of sales |
490,147,000,000
JPY
|
467,202,000,000
JPY
|
| Gross profit (loss) |
28,650,000,000
JPY
|
27,719,000,000
JPY
|
| Selling, general and administrative expenses |
24,570,000,000
JPY
|
23,944,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
4,079,000,000
JPY
|
3,775,000,000
JPY
|
| Non-operating income | ||
| Interest income |
116,000,000
JPY
|
119,000,000
JPY
|
| Dividend income |
398,000,000
JPY
|
392,000,000
JPY
|
| Non-operating income |
887,000,000
JPY
|
915,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
111,000,000
JPY
|
120,000,000
JPY
|
| Non-operating expenses |
211,000,000
JPY
|
256,000,000
JPY
|
| Ordinary profit (loss) |
4,755,000,000
JPY
|
4,434,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
54,000,000
JPY
|
282,000,000
JPY
|
| Extraordinary income |
1,056,000,000
JPY
|
337,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
JPY
|
| Impairment losses |
131,000,000
JPY
|
JPY
|
| Extraordinary losses |
152,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) before income taxes |
5,659,000,000
JPY
|
4,723,000,000
JPY
|
| Income taxes - current |
1,821,000,000
JPY
|
1,295,000,000
JPY
|
| Income taxes - deferred |
-5,000,000
JPY
|
220,000,000
JPY
|
| Income taxes |
1,816,000,000
JPY
|
1,516,000,000
JPY
|
| Profit (loss) |
3,842,000,000
JPY
|
3,207,000,000
JPY
|