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 |
15,277,815,000
JPY
|
14,180,811,000
JPY
|
| Cost of sales |
8,911,902,000
JPY
|
8,383,432,000
JPY
|
| Gross profit (loss) |
6,365,912,000
JPY
|
5,797,379,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,637,056,000
JPY
|
5,017,102,000
JPY
|
| Operating profit (loss) |
728,856,000
JPY
|
780,276,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
325,000
JPY
|
| Dividend income |
598,000
JPY
|
696,000
JPY
|
| Non-operating income |
12,390,000
JPY
|
17,661,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
903,000
JPY
|
1,805,000
JPY
|
| Non-operating expenses |
6,709,000
JPY
|
4,425,000
JPY
|
| Ordinary profit (loss) |
734,538,000
JPY
|
793,512,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
44,000
JPY
|
67,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
868,000
JPY
|
JPY
|
| Impairment losses |
5,069,000
JPY
|
JPY
|
| Extraordinary losses |
25,023,000
JPY
|
485,000
JPY
|
| Profit (loss) before income taxes |
709,559,000
JPY
|
793,095,000
JPY
|
| Income taxes - current |
249,943,000
JPY
|
286,110,000
JPY
|
| Income taxes - deferred |
28,187,000
JPY
|
23,599,000
JPY
|
| Income taxes |
278,131,000
JPY
|
309,709,000
JPY
|
| Profit (loss) |
431,427,000
JPY
|
483,385,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
431,427,000
JPY
|
483,385,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,177,000
JPY
|
-10,567,000
JPY
|
| Other comprehensive income |
-4,177,000
JPY
|
-10,567,000
JPY
|
| Comprehensive income |
427,250,000
JPY
|
472,818,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
427,250,000
JPY
|
472,818,000
JPY
|