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 |
16,476,596,000
JPY
|
15,852,440,000
JPY
|
| Cost of sales |
14,712,359,000
JPY
|
14,092,179,000
JPY
|
| Gross profit (loss) |
1,764,237,000
JPY
|
1,760,260,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
131,726,000
JPY
|
114,294,000
JPY
|
| Selling, general and administrative expenses |
1,500,445,000
JPY
|
1,601,775,000
JPY
|
| Operating profit (loss) |
263,791,000
JPY
|
158,485,000
JPY
|
| Non-operating income | ||
| Interest income |
5,479,000
JPY
|
6,774,000
JPY
|
| Dividend income |
9,074,000
JPY
|
16,314,000
JPY
|
| Share of profit of entities accounted for using equity method |
6,524,000
JPY
|
14,215,000
JPY
|
| Non-operating income |
64,049,000
JPY
|
62,469,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,471,000
JPY
|
5,793,000
JPY
|
| Non-operating expenses |
12,648,000
JPY
|
13,888,000
JPY
|
| Ordinary profit (loss) |
315,193,000
JPY
|
207,066,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
90,572,000
JPY
|
JPY
|
| Extraordinary income |
90,572,000
JPY
|
102,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
286,000
JPY
|
JPY
|
| Extraordinary losses |
12,911,000
JPY
|
1,264,000
JPY
|
| Profit (loss) before income taxes |
392,854,000
JPY
|
205,904,000
JPY
|
| Income taxes - current |
93,008,000
JPY
|
58,371,000
JPY
|
| Income taxes - deferred |
58,482,000
JPY
|
42,395,000
JPY
|
| Income taxes |
151,491,000
JPY
|
100,766,000
JPY
|
| Profit (loss) |
241,363,000
JPY
|
105,137,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,751,000
JPY
|
4,326,000
JPY
|
| Profit (loss) attributable to owners of parent |
238,611,000
JPY
|
100,811,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-32,923,000
JPY
|
33,748,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,687,000
JPY
|
2,677,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,754,000
JPY
|
382,000
JPY
|
| Other comprehensive income |
-31,989,000
JPY
|
36,808,000
JPY
|
| Comprehensive income |
209,373,000
JPY
|
141,946,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
206,621,000
JPY
|
137,620,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,751,000
JPY
|
4,326,000
JPY
|