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 |
10,589,928,000
JPY
|
9,625,264,000
JPY
|
| Cost of sales |
5,591,733,000
JPY
|
5,191,094,000
JPY
|
| Gross profit (loss) |
4,998,195,000
JPY
|
4,434,170,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,400,397,000
JPY
|
2,912,444,000
JPY
|
| Operating profit (loss) |
1,597,797,000
JPY
|
1,521,725,000
JPY
|
| Non-operating income | ||
| Interest income |
2,569,000
JPY
|
4,616,000
JPY
|
| Dividend income |
36,000
JPY
|
972,000
JPY
|
| Non-operating income |
8,032,000
JPY
|
11,818,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,971,000
JPY
|
5,839,000
JPY
|
| Non-operating expenses |
46,872,000
JPY
|
57,431,000
JPY
|
| Ordinary profit (loss) |
1,558,958,000
JPY
|
1,476,112,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
34,928,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,309,000
JPY
|
1,263,000
JPY
|
| Profit (loss) before income taxes |
1,553,649,000
JPY
|
1,509,778,000
JPY
|
| Income taxes |
413,059,000
JPY
|
533,481,000
JPY
|
| Profit (loss) |
1,140,589,000
JPY
|
976,297,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,140,589,000
JPY
|
976,297,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-22,768,000
JPY
|
-20,539,000
JPY
|
| Foreign currency translation adjustment |
-4,741,000
JPY
|
77,359,000
JPY
|
| Other comprehensive income |
-27,509,000
JPY
|
56,820,000
JPY
|
| Comprehensive income |
1,113,080,000
JPY
|
1,033,117,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,113,080,000
JPY
|
1,033,117,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|