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 |
8,619,134,000
JPY
|
7,925,576,000
JPY
|
| Cost of sales |
6,138,201,000
JPY
|
5,543,638,000
JPY
|
| Gross profit (loss) |
2,480,933,000
JPY
|
2,381,938,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,010,605,000
JPY
|
963,534,000
JPY
|
| Operating profit (loss) |
1,470,327,000
JPY
|
1,418,403,000
JPY
|
| Non-operating income | ||
| Interest income |
3,450,000
JPY
|
1,574,000
JPY
|
| Non-operating income |
27,376,000
JPY
|
17,326,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,579,000
JPY
|
89,049,000
JPY
|
| Non-operating expenses |
93,499,000
JPY
|
158,288,000
JPY
|
| Ordinary profit (loss) |
1,404,203,000
JPY
|
1,277,441,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,455,000
JPY
|
| Extraordinary income |
JPY
|
2,455,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,639,000
JPY
|
7,124,000
JPY
|
| Profit (loss) before income taxes |
1,399,563,000
JPY
|
1,272,772,000
JPY
|
| Income taxes |
421,122,000
JPY
|
414,345,000
JPY
|
| Profit (loss) |
978,440,000
JPY
|
858,426,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
978,440,000
JPY
|
858,426,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
60,000
JPY
|
-355,000
JPY
|
| Foreign currency translation adjustment |
16,700,000
JPY
|
-176,416,000
JPY
|
| Other comprehensive income |
16,761,000
JPY
|
-176,772,000
JPY
|
| Comprehensive income |
995,202,000
JPY
|
681,654,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
995,202,000
JPY
|
681,654,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|