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 |
17,669,152,000
JPY
|
18,162,141,000
JPY
|
| Cost of sales |
11,114,890,000
JPY
|
11,192,621,000
JPY
|
| Gross profit (loss) |
6,554,262,000
JPY
|
6,969,520,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,404,926,000
JPY
|
6,748,224,000
JPY
|
| Operating profit (loss) |
149,336,000
JPY
|
221,295,000
JPY
|
| Non-operating income | ||
| Interest income |
32,018,000
JPY
|
32,724,000
JPY
|
| Dividend income |
1,799,673,000
JPY
|
1,450,968,000
JPY
|
| Non-operating income |
1,943,065,000
JPY
|
1,559,013,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,650,000
JPY
|
1,770,000
JPY
|
| Non-operating expenses |
31,594,000
JPY
|
18,442,000
JPY
|
| Ordinary profit (loss) |
2,060,807,000
JPY
|
1,761,866,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,000
JPY
|
2,029,000
JPY
|
| Extraordinary income |
656,000
JPY
|
2,030,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
45,481,000
JPY
|
145,407,000
JPY
|
| Profit (loss) before income taxes |
2,015,982,000
JPY
|
1,618,489,000
JPY
|
| Income taxes - current |
549,160,000
JPY
|
403,336,000
JPY
|
| Income taxes - deferred |
58,030,000
JPY
|
58,835,000
JPY
|
| Income taxes |
607,190,000
JPY
|
462,172,000
JPY
|
| Profit (loss) |
1,408,792,000
JPY
|
1,156,316,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,408,792,000
JPY
|
1,156,316,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,240,118,000
JPY
|
7,309,036,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,452,000
JPY
|
11,558,000
JPY
|
| Other comprehensive income |
-3,227,666,000
JPY
|
7,320,595,000
JPY
|
| Comprehensive income |
-1,818,874,000
JPY
|
8,476,912,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,818,874,000
JPY
|
8,476,912,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|