Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,251,932,000
JPY
|
6,203,268,000
JPY
|
| Cost of sales |
1,252,394,000
JPY
|
1,259,176,000
JPY
|
| Gross profit (loss) |
4,999,538,000
JPY
|
4,944,091,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,754,818,000
JPY
|
4,902,324,000
JPY
|
| Operating profit (loss) |
244,719,000
JPY
|
41,767,000
JPY
|
| Non-operating income | ||
| Interest income |
91,000
JPY
|
554,000
JPY
|
| Dividend income |
1,723,000
JPY
|
1,549,000
JPY
|
| Non-operating income |
20,103,000
JPY
|
22,647,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
650,000
JPY
|
807,000
JPY
|
| Ordinary profit (loss) |
264,173,000
JPY
|
63,607,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
684,000
JPY
|
1,394,000
JPY
|
| Extraordinary income |
684,000
JPY
|
1,394,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,911,000
JPY
|
617,000
JPY
|
| Extraordinary losses |
3,873,000
JPY
|
7,155,000
JPY
|
| Profit (loss) before income taxes |
260,983,000
JPY
|
57,845,000
JPY
|
| Income taxes - current |
94,152,000
JPY
|
26,448,000
JPY
|
| Income taxes - deferred |
8,895,000
JPY
|
7,542,000
JPY
|
| Income taxes |
103,047,000
JPY
|
33,990,000
JPY
|
| Profit (loss) |
157,936,000
JPY
|
23,855,000
JPY
|