Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,483,000,000
JPY
|
17,961,000,000
JPY
|
| Cost of sales |
10,561,000,000
JPY
|
10,042,000,000
JPY
|
| Gross profit (loss) |
7,921,000,000
JPY
|
7,919,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,454,000,000
JPY
|
5,644,000,000
JPY
|
| Operating profit (loss) |
2,467,000,000
JPY
|
2,275,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Non-operating income |
136,000,000
JPY
|
113,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
101,000,000
JPY
|
28,000,000
JPY
|
| Ordinary profit (loss) |
2,501,000,000
JPY
|
2,360,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
2,499,000,000
JPY
|
2,360,000,000
JPY
|
| Income taxes - current |
653,000,000
JPY
|
476,000,000
JPY
|
| Income taxes - deferred |
150,000,000
JPY
|
140,000,000
JPY
|
| Income taxes |
803,000,000
JPY
|
616,000,000
JPY
|
| Profit (loss) |
1,695,000,000
JPY
|
1,743,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,695,000,000
JPY
|
1,743,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
135,000,000
JPY
|
0
JPY
|
| Deferred gains or losses on hedges |
-23,000,000
JPY
|
-38,000,000
JPY
|
| Foreign currency translation adjustment |
-14,000,000
JPY
|
27,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
94,000,000
JPY
|
-13,000,000
JPY
|
| Comprehensive income |
1,790,000,000
JPY
|
1,730,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,790,000,000
JPY
|
1,730,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|