Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
62,249,591,000
JPY
|
63,275,764,000
JPY
|
| Cost of sales |
48,868,795,000
JPY
|
49,633,791,000
JPY
|
| Gross profit (loss) |
13,380,796,000
JPY
|
13,641,973,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,548,798,000
JPY
|
11,926,145,000
JPY
|
| Operating profit (loss) |
1,831,997,000
JPY
|
1,715,828,000
JPY
|
| Non-operating income | ||
| Non-operating income |
35,766,000
JPY
|
75,518,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,906,000
JPY
|
4,793,000
JPY
|
| Non-operating expenses |
14,476,000
JPY
|
11,554,000
JPY
|
| Ordinary profit (loss) |
1,853,287,000
JPY
|
1,779,792,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000
JPY
|
3,902,000
JPY
|
| Extraordinary income |
573,000
JPY
|
3,902,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,185,000
JPY
|
14,176,000
JPY
|
| Extraordinary losses |
14,146,000
JPY
|
29,055,000
JPY
|
| Profit (loss) before income taxes |
1,839,714,000
JPY
|
1,754,638,000
JPY
|
| Income taxes - current |
811,911,000
JPY
|
771,265,000
JPY
|
| Income taxes - deferred |
-91,744,000
JPY
|
-37,720,000
JPY
|
| Income taxes |
720,167,000
JPY
|
733,544,000
JPY
|
| Profit (loss) |
1,119,546,000
JPY
|
1,021,094,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,119,546,000
JPY
|
1,021,094,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
383,000
JPY
|
8,170,000
JPY
|
| Other comprehensive income |
383,000
JPY
|
8,170,000
JPY
|
| Comprehensive income |
1,119,930,000
JPY
|
1,029,265,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,119,930,000
JPY
|
1,029,265,000
JPY
|