Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,987,000,000
JPY
|
23,317,000,000
JPY
|
| Cost of sales |
9,237,000,000
JPY
|
8,578,000,000
JPY
|
| Gross profit (loss) |
12,749,000,000
JPY
|
14,739,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
156,000,000
JPY
|
184,000,000
JPY
|
| Selling, general and administrative expenses |
3,097,000,000
JPY
|
4,449,000,000
JPY
|
| Operating profit (loss) |
10,073,000,000
JPY
|
11,091,000,000
JPY
|
| Non-operating income | ||
| Interest income |
126,000,000
JPY
|
56,000,000
JPY
|
| Dividend income |
1,258,000,000
JPY
|
1,383,000,000
JPY
|
| Non-operating income |
1,399,000,000
JPY
|
1,466,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses |
263,000,000
JPY
|
59,000,000
JPY
|
| Ordinary profit (loss) |
11,208,000,000
JPY
|
12,497,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
57,000,000
JPY
|
18,404,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
68,000,000
JPY
|
| Profit (loss) before income taxes |
11,266,000,000
JPY
|
30,834,000,000
JPY
|
| Income taxes - current |
2,570,000,000
JPY
|
9,063,000,000
JPY
|
| Income taxes - deferred |
-41,000,000
JPY
|
50,000,000
JPY
|
| Income taxes |
2,528,000,000
JPY
|
9,114,000,000
JPY
|
| Profit (loss) |
8,737,000,000
JPY
|
21,720,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
8,737,000,000
JPY
|
21,720,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,292,000,000
JPY
|
-889,000,000
JPY
|
| Foreign currency translation adjustment |
816,000,000
JPY
|
40,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-10,471,000,000
JPY
|
-847,000,000
JPY
|
| Comprehensive income |
-1,733,000,000
JPY
|
20,872,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,733,000,000
JPY
|
20,872,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|