Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,662,194,000
JPY
|
2,776,194,000
JPY
|
| Cost of sales |
968,772,000
JPY
|
945,723,000
JPY
|
| Gross profit (loss) |
1,693,422,000
JPY
|
1,830,471,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,388,431,000
JPY
|
1,469,332,000
JPY
|
| Operating profit (loss) |
304,991,000
JPY
|
361,139,000
JPY
|
| Non-operating income | ||
| Interest income |
9,626,000
JPY
|
9,021,000
JPY
|
| Dividend income |
140,894,000
JPY
|
140,925,000
JPY
|
| Non-operating income |
160,361,000
JPY
|
157,737,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,430,000
JPY
|
4,260,000
JPY
|
| Non-operating expenses |
5,069,000
JPY
|
5,670,000
JPY
|
| Ordinary profit (loss) |
460,282,000
JPY
|
513,205,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
11,642,000
JPY
|
1,115,000
JPY
|
| Profit (loss) before income taxes |
448,640,000
JPY
|
512,090,000
JPY
|
| Income taxes - current |
129,000,000
JPY
|
133,000,000
JPY
|
| Income taxes - deferred |
-1,441,000
JPY
|
11,974,000
JPY
|
| Income taxes |
127,558,000
JPY
|
144,974,000
JPY
|
| Profit (loss) |
321,081,000
JPY
|
367,115,000
JPY
|