Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
44,050,778,000
JPY
|
39,065,519,000
JPY
|
| Cost of sales |
15,211,696,000
JPY
|
13,567,641,000
JPY
|
| Gross profit (loss) |
28,839,081,000
JPY
|
25,497,877,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
25,707,533,000
JPY
|
22,646,820,000
JPY
|
| Operating profit (loss) |
3,131,547,000
JPY
|
2,851,056,000
JPY
|
| Non-operating income | ||
| Non-operating income |
677,875,000
JPY
|
377,208,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,565,000
JPY
|
19,148,000
JPY
|
| Non-operating expenses |
49,882,000
JPY
|
39,710,000
JPY
|
| Ordinary profit (loss) |
3,759,540,000
JPY
|
3,188,554,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
146,403,000
JPY
|
111,151,000
JPY
|
| Extraordinary losses |
309,905,000
JPY
|
203,926,000
JPY
|
| Profit (loss) before income taxes |
3,449,634,000
JPY
|
2,984,628,000
JPY
|
| Income taxes |
1,124,578,000
JPY
|
983,204,000
JPY
|
| Profit (loss) |
2,325,056,000
JPY
|
2,001,424,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
5,572,000
JPY
|
2,705,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,319,483,000
JPY
|
1,998,719,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,449,000
JPY
|
2,302,000
JPY
|
| Foreign currency translation adjustment |
-15,040,000
JPY
|
18,360,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,002,000
JPY
|
-13,589,000
JPY
|
| Other comprehensive income |
-13,487,000
JPY
|
7,073,000
JPY
|
| Comprehensive income |
2,311,569,000
JPY
|
2,008,497,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,306,090,000
JPY
|
2,006,031,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,478,000
JPY
|
2,466,000
JPY
|