Quarter Period Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,492,904,000
JPY
|
10,120,438,000
JPY
|
| Cost of sales |
9,328,603,000
JPY
|
9,010,718,000
JPY
|
| Gross profit (loss) |
1,164,300,000
JPY
|
1,109,720,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
583,529,000
JPY
|
517,370,000
JPY
|
| Operating profit (loss) |
580,771,000
JPY
|
592,349,000
JPY
|
| Non-operating income | ||
| Interest income |
55,000
JPY
|
90,000
JPY
|
| Non-operating income |
4,381,000
JPY
|
4,315,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
561,000
JPY
|
825,000
JPY
|
| Non-operating expenses |
686,000
JPY
|
836,000
JPY
|
| Ordinary profit (loss) |
584,466,000
JPY
|
595,828,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
20,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
584,446,000
JPY
|
595,828,000
JPY
|
| Income taxes - current |
152,153,000
JPY
|
171,266,000
JPY
|
| Income taxes - deferred |
29,440,000
JPY
|
13,252,000
JPY
|
| Income taxes |
181,594,000
JPY
|
184,519,000
JPY
|
| Profit (loss) |
402,851,000
JPY
|
411,309,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
402,851,000
JPY
|
411,309,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,000
JPY
|
4,000
JPY
|
| Other comprehensive income |
42,000
JPY
|
4,000
JPY
|
| Comprehensive income |
402,894,000
JPY
|
411,314,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
402,894,000
JPY
|
411,314,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|