Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
53,524,000,000
JPY
|
58,946,000,000
JPY
|
| Cost of sales |
24,129,000,000
JPY
|
22,876,000,000
JPY
|
| Gross profit (loss) |
29,394,000,000
JPY
|
36,069,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
25,260,000,000
JPY
|
28,254,000,000
JPY
|
| Operating profit (loss) |
4,134,000,000
JPY
|
7,814,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
16,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
319,000,000
JPY
|
| Non-operating income |
267,000,000
JPY
|
1,143,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
564,000,000
JPY
|
| Ordinary profit (loss) |
4,400,000,000
JPY
|
8,393,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
100,000,000
JPY
|
| Extraordinary income |
1,172,000,000
JPY
|
307,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
217,000,000
JPY
|
218,000,000
JPY
|
| Profit (loss) before income taxes |
5,355,000,000
JPY
|
8,482,000,000
JPY
|
| Income taxes |
1,912,000,000
JPY
|
2,702,000,000
JPY
|
| Profit (loss) |
3,443,000,000
JPY
|
5,779,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-4,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,447,000,000
JPY
|
5,779,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-48,000,000
JPY
|
-10,000,000
JPY
|
| Foreign currency translation adjustment |
-5,000,000
JPY
|
204,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-167,000,000
JPY
|
JPY
|
| Other comprehensive income |
-221,000,000
JPY
|
193,000,000
JPY
|
| Comprehensive income |
3,221,000,000
JPY
|
5,973,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,226,000,000
JPY
|
5,973,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,000,000
JPY
|
JPY
|