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 |
15,127,302,000
JPY
|
14,258,717,000
JPY
|
| Cost of sales |
8,295,168,000
JPY
|
8,058,772,000
JPY
|
| Gross profit (loss) |
6,832,133,000
JPY
|
6,199,944,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,376,788,000
JPY
|
5,962,904,000
JPY
|
| Operating profit (loss) |
455,345,000
JPY
|
237,040,000
JPY
|
| Non-operating income | ||
| Interest income |
155,000
JPY
|
259,000
JPY
|
| Dividend income |
6,093,000
JPY
|
6,035,000
JPY
|
| Non-operating income |
26,455,000
JPY
|
30,265,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,943,000
JPY
|
7,419,000
JPY
|
| Non-operating expenses |
13,373,000
JPY
|
16,265,000
JPY
|
| Ordinary profit (loss) |
468,427,000
JPY
|
251,039,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
371,000
JPY
|
JPY
|
| Extraordinary income |
371,000
JPY
|
103,037,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
6,352,000
JPY
|
4,055,000
JPY
|
| Extraordinary losses |
9,734,000
JPY
|
6,650,000
JPY
|
| Profit (loss) before income taxes |
459,064,000
JPY
|
347,426,000
JPY
|
| Income taxes - current |
111,296,000
JPY
|
212,737,000
JPY
|
| Income taxes - deferred |
48,179,000
JPY
|
12,034,000
JPY
|
| Income taxes |
159,475,000
JPY
|
224,771,000
JPY
|
| Profit (loss) |
299,588,000
JPY
|
122,654,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
299,588,000
JPY
|
122,654,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
50,236,000
JPY
|
-29,180,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,083,000
JPY
|
11,219,000
JPY
|
| Other comprehensive income |
57,319,000
JPY
|
-17,960,000
JPY
|
| Comprehensive income |
356,908,000
JPY
|
104,693,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
356,908,000
JPY
|
104,693,000
JPY
|