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 |
63,706,000,000
JPY
|
51,774,000,000
JPY
|
| Cost of sales |
30,314,000,000
JPY
|
25,743,000,000
JPY
|
| Gross profit (loss) |
33,392,000,000
JPY
|
26,030,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,709,000,000
JPY
|
19,671,000,000
JPY
|
| Operating profit (loss) |
11,617,000,000
JPY
|
6,512,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
64,000,000
JPY
|
58,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
202,000,000
JPY
|
| Non-operating income |
127,000,000
JPY
|
358,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
97,000,000
JPY
|
88,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
20,000,000
JPY
|
JPY
|
| Non-operating expenses |
174,000,000
JPY
|
153,000,000
JPY
|
| Ordinary profit (loss) |
11,570,000,000
JPY
|
6,717,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
112,000,000
JPY
|
JPY
|
| Extraordinary losses |
119,000,000
JPY
|
38,000,000
JPY
|
| Profit (loss) before income taxes |
11,450,000,000
JPY
|
6,679,000,000
JPY
|
| Income taxes - current |
3,487,000,000
JPY
|
1,861,000,000
JPY
|
| Income taxes - deferred |
320,000,000
JPY
|
197,000,000
JPY
|
| Income taxes |
3,808,000,000
JPY
|
2,058,000,000
JPY
|
| Profit (loss) |
7,642,000,000
JPY
|
4,620,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
29,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,612,000,000
JPY
|
4,602,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-279,000,000
JPY
|
275,000,000
JPY
|
| Deferred gains or losses on hedges |
13,000,000
JPY
|
4,000,000
JPY
|
| Foreign currency translation adjustment |
-54,000,000
JPY
|
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
256,000,000
JPY
|
334,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-493,000,000
JPY
|
214,000,000
JPY
|
| Other comprehensive income |
-557,000,000
JPY
|
852,000,000
JPY
|
| Comprehensive income |
7,085,000,000
JPY
|
5,473,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,057,000,000
JPY
|
5,455,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
27,000,000
JPY
|
17,000,000
JPY
|