Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,148,000,000
JPY
|
2,296,000,000
JPY
|
| Cost of sales |
1,338,000,000
JPY
|
1,478,000,000
JPY
|
| Gross profit (loss) |
809,000,000
JPY
|
818,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
583,000,000
JPY
|
574,000,000
JPY
|
| Operating profit (loss) |
226,000,000
JPY
|
244,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
4,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
227,000,000
JPY
|
274,000,000
JPY
|
| Profit (loss) before income taxes |
227,000,000
JPY
|
274,000,000
JPY
|
| Income taxes |
72,000,000
JPY
|
87,000,000
JPY
|
| Profit (loss) |
154,000,000
JPY
|
186,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
147,000,000
JPY
|
177,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
92,000,000
JPY
|
16,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
-36,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
93,000,000
JPY
|
-23,000,000
JPY
|
| Comprehensive income |
248,000,000
JPY
|
163,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
241,000,000
JPY
|
154,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
9,000,000
JPY
|