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 |
13,975,669,000
JPY
|
10,710,689,000
JPY
|
| Cost of sales |
8,039,569,000
JPY
|
5,713,293,000
JPY
|
| Gross profit (loss) |
5,936,099,000
JPY
|
4,997,396,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,809,255,000
JPY
|
1,733,653,000
JPY
|
| Operating profit (loss) |
4,126,844,000
JPY
|
3,263,742,000
JPY
|
| Non-operating income | ||
| Interest income |
18,227,000
JPY
|
14,275,000
JPY
|
| Non-operating income |
97,005,000
JPY
|
192,225,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,400,000
JPY
|
10,692,000
JPY
|
| Share of loss of entities accounted for using equity method |
110,832,000
JPY
|
16,056,000
JPY
|
| Non-operating expenses |
113,247,000
JPY
|
29,446,000
JPY
|
| Ordinary profit (loss) |
4,110,602,000
JPY
|
3,426,522,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
355,100,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,465,702,000
JPY
|
3,426,522,000
JPY
|
| Income taxes |
860,708,000
JPY
|
1,045,305,000
JPY
|
| Profit (loss) |
3,604,994,000
JPY
|
2,381,216,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-371,000
JPY
|
-326,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,605,365,000
JPY
|
2,381,542,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,055,000
JPY
|
-1,253,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
86,078,000
JPY
|
| Foreign currency translation adjustment |
263,320,000
JPY
|
-265,882,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
74,278,000
JPY
|
-14,650,000
JPY
|
| Other comprehensive income |
338,655,000
JPY
|
-195,708,000
JPY
|
| Comprehensive income |
3,943,649,000
JPY
|
2,185,507,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,943,541,000
JPY
|
2,186,419,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
107,000
JPY
|
-912,000
JPY
|