Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,991,818,000
JPY
|
28,522,974,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,748,446,000
JPY
|
12,049,313,000
JPY
|
| Operating expenses | ||
| Cost of sales |
11,467,351,000
JPY
|
11,135,505,000
JPY
|
| Operating profit (loss) |
4,776,021,000
JPY
|
5,338,154,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
17,524,467,000
JPY
|
17,387,468,000
JPY
|
| Ordinary profit (loss) |
4,832,543,000
JPY
|
5,401,299,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
10,898,000
JPY
|
15,881,000
JPY
|
| Dividend income |
8,361,000
JPY
|
8,337,000
JPY
|
| Other |
60,637,000
JPY
|
68,372,000
JPY
|
| Non-operating income |
128,347,000
JPY
|
142,526,000
JPY
|
| Extraordinary income |
16,909,000
JPY
|
19,000
JPY
|
| Non-operating expenses | ||
| Other |
22,422,000
JPY
|
25,319,000
JPY
|
| Non-operating expenses |
71,825,000
JPY
|
79,381,000
JPY
|
| Extraordinary losses |
296,000
JPY
|
74,200,000
JPY
|
| Profit (loss) before income taxes |
4,849,156,000
JPY
|
5,327,118,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
16,909,000
JPY
|
19,000
JPY
|
| Income taxes - current |
1,699,378,000
JPY
|
1,934,723,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
62,796,000
JPY
|
| Loss on retirement of non-current assets |
296,000
JPY
|
11,403,000
JPY
|
| Income taxes - deferred |
-111,301,000
JPY
|
-119,871,000
JPY
|
| Income taxes |
1,588,076,000
JPY
|
1,814,851,000
JPY
|
| Profit (loss) |
3,261,080,000
JPY
|
3,512,267,000
JPY
|