Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,554,796,000
JPY
|
10,542,520,000
JPY
|
| Cost of sales |
4,258,831,000
JPY
|
3,562,227,000
JPY
|
| Gross profit (loss) |
8,295,964,000
JPY
|
6,980,292,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,306,901,000
JPY
|
6,475,336,000
JPY
|
| Operating profit (loss) |
989,063,000
JPY
|
504,955,000
JPY
|
| Non-operating income | ||
| Non-operating income |
130,741,000
JPY
|
111,006,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,502,000
JPY
|
7,586,000
JPY
|
| Non-operating expenses |
15,463,000
JPY
|
29,643,000
JPY
|
| Ordinary profit (loss) |
1,104,341,000
JPY
|
586,318,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
50,652,000
JPY
|
JPY
|
| Extraordinary losses |
111,969,000
JPY
|
11,376,000
JPY
|
| Profit (loss) before income taxes |
992,371,000
JPY
|
574,941,000
JPY
|
| Income taxes |
322,252,000
JPY
|
187,288,000
JPY
|
| Profit (loss) |
670,118,000
JPY
|
387,653,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
670,118,000
JPY
|
387,653,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
267,000
JPY
|
359,000
JPY
|
| Foreign currency translation adjustment |
5,841,000
JPY
|
3,105,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-14,984,000
JPY
|
-1,006,000
JPY
|
| Other comprehensive income |
-8,876,000
JPY
|
2,459,000
JPY
|
| Comprehensive income |
661,241,000
JPY
|
390,112,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
661,241,000
JPY
|
390,112,000
JPY
|