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 |
1,390,030,000
JPY
|
1,292,936,000
JPY
|
| Cost of sales |
675,072,000
JPY
|
619,863,000
JPY
|
| Gross profit (loss) |
714,958,000
JPY
|
673,072,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
582,287,000
JPY
|
559,834,000
JPY
|
| Operating profit (loss) |
132,670,000
JPY
|
113,237,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
5,000
JPY
|
| Non-operating income |
2,954,000
JPY
|
363,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
966,000
JPY
|
1,381,000
JPY
|
| Non-operating expenses |
2,561,000
JPY
|
2,349,000
JPY
|
| Ordinary profit (loss) |
133,063,000
JPY
|
111,251,000
JPY
|
| Profit (loss) before income taxes |
133,063,000
JPY
|
111,251,000
JPY
|
| Income taxes - current |
15,586,000
JPY
|
11,477,000
JPY
|
| Income taxes - deferred |
-48,000
JPY
|
2,362,000
JPY
|
| Income taxes |
15,537,000
JPY
|
13,839,000
JPY
|
| Profit (loss) |
117,525,000
JPY
|
97,412,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
117,525,000
JPY
|
97,412,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,420,000
JPY
|
-481,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
626,000
JPY
|
-972,000
JPY
|
| Other comprehensive income |
3,046,000
JPY
|
-1,454,000
JPY
|
| Comprehensive income |
120,571,000
JPY
|
95,957,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
120,571,000
JPY
|
95,957,000
JPY
|