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 |
5,509,455,000
JPY
|
5,504,761,000
JPY
|
| Cost of sales |
4,348,368,000
JPY
|
4,298,536,000
JPY
|
| Gross profit (loss) |
1,161,086,000
JPY
|
1,206,224,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
878,438,000
JPY
|
839,067,000
JPY
|
| Operating profit (loss) |
282,648,000
JPY
|
367,156,000
JPY
|
| Non-operating income | ||
| Interest income |
501,000
JPY
|
505,000
JPY
|
| Dividend income |
184,000
JPY
|
171,000
JPY
|
| Non-operating income |
17,197,000
JPY
|
14,331,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,554,000
JPY
|
4,401,000
JPY
|
| Non-operating expenses |
5,655,000
JPY
|
5,068,000
JPY
|
| Ordinary profit (loss) |
294,190,000
JPY
|
376,419,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
75,428,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
4,010,000
JPY
|
JPY
|
| Extraordinary losses |
4,442,000
JPY
|
7,000
JPY
|
| Profit (loss) before income taxes |
365,175,000
JPY
|
376,411,000
JPY
|
| Income taxes - current |
111,432,000
JPY
|
115,471,000
JPY
|
| Income taxes - deferred |
10,493,000
JPY
|
10,339,000
JPY
|
| Income taxes |
121,926,000
JPY
|
125,811,000
JPY
|
| Profit (loss) |
243,249,000
JPY
|
250,599,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-992,000
JPY
|
-114,000
JPY
|
| Profit (loss) attributable to owners of parent |
244,242,000
JPY
|
250,714,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-550,934,000
JPY
|
-307,849,000
JPY
|
| Other comprehensive income |
-550,934,000
JPY
|
-307,849,000
JPY
|
| Comprehensive income |
-307,685,000
JPY
|
-57,249,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-306,692,000
JPY
|
-57,135,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-992,000
JPY
|
-114,000
JPY
|