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 |
15,969,431,000
JPY
|
16,389,503,000
JPY
|
| Cost of sales |
12,339,982,000
JPY
|
13,038,775,000
JPY
|
| Gross profit (loss) |
3,629,448,000
JPY
|
3,350,727,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,572,595,000
JPY
|
2,439,612,000
JPY
|
| Operating profit (loss) |
1,056,853,000
JPY
|
911,115,000
JPY
|
| Non-operating income | ||
| Interest income |
1,933,000
JPY
|
3,280,000
JPY
|
| Dividend income |
116,729,000
JPY
|
100,919,000
JPY
|
| Non-operating income |
170,507,000
JPY
|
153,023,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,284,000
JPY
|
18,773,000
JPY
|
| Non-operating expenses |
20,686,000
JPY
|
23,364,000
JPY
|
| Ordinary profit (loss) |
1,206,673,000
JPY
|
1,040,774,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
599,000
JPY
|
JPY
|
| Extraordinary income |
599,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,264,000
JPY
|
5,264,000
JPY
|
| Extraordinary losses |
6,349,000
JPY
|
7,917,000
JPY
|
| Profit (loss) before income taxes |
1,200,924,000
JPY
|
1,032,857,000
JPY
|
| Income taxes - current |
366,587,000
JPY
|
355,420,000
JPY
|
| Income taxes - deferred |
17,461,000
JPY
|
-1,689,000
JPY
|
| Income taxes |
384,048,000
JPY
|
353,730,000
JPY
|
| Profit (loss) |
816,875,000
JPY
|
679,126,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-477,000
JPY
|
1,285,000
JPY
|
| Profit (loss) attributable to owners of parent |
817,353,000
JPY
|
677,841,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
716,573,000
JPY
|
-2,063,382,000
JPY
|
| Other comprehensive income |
716,573,000
JPY
|
-2,063,382,000
JPY
|
| Comprehensive income |
1,533,449,000
JPY
|
-1,384,256,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,533,926,000
JPY
|
-1,385,541,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-477,000
JPY
|
1,285,000
JPY
|