Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
117,829,000,000
JPY
|
115,175,000,000
JPY
|
| Cost of sales |
55,679,000,000
JPY
|
54,523,000,000
JPY
|
| Gross profit (loss) |
62,149,000,000
JPY
|
60,652,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
52,562,000,000
JPY
|
50,861,000,000
JPY
|
| Operating profit (loss) |
9,586,000,000
JPY
|
9,790,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
187,000,000
JPY
|
229,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses |
67,000,000
JPY
|
79,000,000
JPY
|
| Ordinary profit (loss) |
9,706,000,000
JPY
|
9,941,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
326,000,000
JPY
|
847,000,000
JPY
|
| Extraordinary losses |
440,000,000
JPY
|
979,000,000
JPY
|
| Profit (loss) before income taxes |
9,266,000,000
JPY
|
8,961,000,000
JPY
|
| Income taxes - current |
2,516,000,000
JPY
|
2,872,000,000
JPY
|
| Income taxes - deferred |
733,000,000
JPY
|
261,000,000
JPY
|
| Income taxes |
3,250,000,000
JPY
|
3,134,000,000
JPY
|
| Profit (loss) |
6,016,000,000
JPY
|
5,826,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
234,000,000
JPY
|
79,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,781,000,000
JPY
|
5,747,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
58,000,000
JPY
|
47,000,000
JPY
|
| Foreign currency translation adjustment |
11,000,000
JPY
|
-16,000,000
JPY
|
| Other comprehensive income |
70,000,000
JPY
|
31,000,000
JPY
|
| Comprehensive income |
6,086,000,000
JPY
|
5,858,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,844,000,000
JPY
|
5,779,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
241,000,000
JPY
|
79,000,000
JPY
|