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 |
2,152,625,000
JPY
|
1,894,676,000
JPY
|
| Cost of sales |
1,102,376,000
JPY
|
859,601,000
JPY
|
| Gross profit (loss) |
1,050,248,000
JPY
|
1,035,075,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
827,878,000
JPY
|
736,377,000
JPY
|
| Operating profit (loss) |
222,370,000
JPY
|
298,697,000
JPY
|
| Non-operating income | ||
| Interest income |
42,000
JPY
|
377,000
JPY
|
| Non-operating income |
656,000
JPY
|
1,740,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
58,000
JPY
|
| Non-operating expenses |
256,000
JPY
|
58,000
JPY
|
| Ordinary profit (loss) |
222,771,000
JPY
|
300,380,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
809,000
JPY
|
| Profit (loss) before income taxes |
222,771,000
JPY
|
299,570,000
JPY
|
| Income taxes - current |
67,228,000
JPY
|
101,122,000
JPY
|
| Income taxes - deferred |
4,172,000
JPY
|
-2,105,000
JPY
|
| Income taxes |
71,400,000
JPY
|
99,017,000
JPY
|
| Profit (loss) |
151,370,000
JPY
|
200,552,000
JPY
|