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 |
62,618,843,000
JPY
|
61,909,758,000
JPY
|
| Cost of sales |
39,666,899,000
JPY
|
39,468,911,000
JPY
|
| Gross profit (loss) |
22,951,943,000
JPY
|
22,440,846,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
20,946,805,000
JPY
|
20,630,066,000
JPY
|
| Operating profit (loss) |
2,005,137,000
JPY
|
1,810,780,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
25,000
JPY
|
| Dividend income |
162,452,000
JPY
|
137,392,000
JPY
|
| Share of profit of entities accounted for using equity method |
43,172,000
JPY
|
JPY
|
| Non-operating income |
319,683,000
JPY
|
259,892,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,722,000
JPY
|
9,372,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
4,700,000
JPY
|
| Non-operating expenses |
48,576,000
JPY
|
54,947,000
JPY
|
| Ordinary profit (loss) |
2,276,245,000
JPY
|
2,015,725,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
474,000
JPY
|
37,000
JPY
|
| Extraordinary income |
474,000
JPY
|
37,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
425,000
JPY
|
JPY
|
| Extraordinary losses |
294,496,000
JPY
|
2,452,000
JPY
|
| Profit (loss) before income taxes |
1,982,224,000
JPY
|
2,013,309,000
JPY
|
| Income taxes |
628,693,000
JPY
|
-82,019,000
JPY
|
| Profit (loss) |
1,353,531,000
JPY
|
2,095,328,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,353,531,000
JPY
|
2,095,328,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-406,754,000
JPY
|
921,254,000
JPY
|
| Deferred gains or losses on hedges |
79,374,000
JPY
|
-74,615,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
46,271,000
JPY
|
70,660,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,492,000
JPY
|
-36,741,000
JPY
|
| Other comprehensive income |
-276,616,000
JPY
|
880,558,000
JPY
|
| Comprehensive income |
1,076,914,000
JPY
|
2,975,887,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,076,914,000
JPY
|
2,975,887,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|