Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,965,176,000
JPY
|
2,856,531,000
JPY
|
| Cost of sales |
1,127,426,000
JPY
|
1,143,466,000
JPY
|
| Gross profit (loss) |
1,837,749,000
JPY
|
1,713,065,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,697,372,000
JPY
|
1,630,054,000
JPY
|
| Operating profit (loss) |
140,377,000
JPY
|
83,010,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
80,000
JPY
|
| Dividend income |
157,000
JPY
|
132,000
JPY
|
| Non-operating income |
1,900,000
JPY
|
11,991,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,325,000
JPY
|
6,152,000
JPY
|
| Non-operating expenses |
6,412,000
JPY
|
12,430,000
JPY
|
| Ordinary profit (loss) |
135,866,000
JPY
|
82,571,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,270,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
134,596,000
JPY
|
82,571,000
JPY
|
| Income taxes - current |
26,044,000
JPY
|
12,081,000
JPY
|
| Income taxes - deferred |
-1,442,000
JPY
|
-904,000
JPY
|
| Income taxes |
24,601,000
JPY
|
11,177,000
JPY
|
| Profit (loss) |
109,994,000
JPY
|
71,394,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
109,994,000
JPY
|
71,394,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,005,000
JPY
|
-4,076,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,278,000
JPY
|
-3,299,000
JPY
|
| Other comprehensive income |
-1,272,000
JPY
|
-7,375,000
JPY
|
| Comprehensive income |
108,721,000
JPY
|
64,018,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
108,721,000
JPY
|
64,018,000
JPY
|