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 |
135,984,000,000
JPY
|
124,623,000,000
JPY
|
| Cost of sales |
125,238,000,000
JPY
|
115,230,000,000
JPY
|
| Gross profit (loss) |
10,746,000,000
JPY
|
9,392,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,816,000,000
JPY
|
8,570,000,000
JPY
|
| Operating profit (loss) |
1,175,000,000
JPY
|
954,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
27,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
41,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
74,000,000
JPY
|
12,000,000
JPY
|
| Ordinary profit (loss) |
1,143,000,000
JPY
|
960,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,000,000
JPY
|
| Extraordinary income |
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
1,143,000,000
JPY
|
969,000,000
JPY
|
| Income taxes |
390,000,000
JPY
|
374,000,000
JPY
|
| Profit (loss) |
752,000,000
JPY
|
594,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
739,000,000
JPY
|
584,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
-5,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
3,000,000
JPY
|
6,000,000
JPY
|
| Comprehensive income |
755,000,000
JPY
|
601,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
743,000,000
JPY
|
591,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,000,000
JPY
|
10,000,000
JPY
|