Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,084,588,000
JPY
|
20,192,689,000
JPY
|
| Cost of sales |
17,847,035,000
JPY
|
16,707,040,000
JPY
|
| Gross profit (loss) |
3,237,553,000
JPY
|
3,485,648,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,306,243,000
JPY
|
2,219,890,000
JPY
|
| Operating profit (loss) |
931,309,000
JPY
|
1,265,758,000
JPY
|
| Non-operating income | ||
| Interest income |
3,871,000
JPY
|
2,153,000
JPY
|
| Dividend income |
4,804,000
JPY
|
4,546,000
JPY
|
| Non-operating income |
50,341,000
JPY
|
42,671,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
416,000
JPY
|
7,473,000
JPY
|
| Non-operating expenses |
16,860,000
JPY
|
33,150,000
JPY
|
| Ordinary profit (loss) |
964,790,000
JPY
|
1,275,279,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,034,000
JPY
|
4,418,000
JPY
|
| Extraordinary income |
90,877,000
JPY
|
4,418,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
11,151,000
JPY
|
11,000
JPY
|
| Impairment losses |
20,333,000
JPY
|
JPY
|
| Extraordinary losses |
67,372,000
JPY
|
27,685,000
JPY
|
| Profit (loss) before income taxes |
988,295,000
JPY
|
1,252,013,000
JPY
|
| Income taxes |
354,870,000
JPY
|
517,988,000
JPY
|
| Profit (loss) |
633,424,000
JPY
|
734,024,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
633,424,000
JPY
|
734,024,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-39,961,000
JPY
|
-62,149,000
JPY
|
| Foreign currency translation adjustment |
3,336,000
JPY
|
-169,706,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
50,533,000
JPY
|
40,612,000
JPY
|
| Other comprehensive income |
13,908,000
JPY
|
-191,243,000
JPY
|
| Comprehensive income |
647,333,000
JPY
|
542,781,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
647,333,000
JPY
|
542,781,000
JPY
|