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 |
61,299,000,000
JPY
|
58,551,000,000
JPY
|
| Cost of sales |
18,459,000,000
JPY
|
17,800,000,000
JPY
|
| Gross profit (loss) |
42,839,000,000
JPY
|
40,750,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
37,281,000,000
JPY
|
36,698,000,000
JPY
|
| Operating profit (loss) |
5,558,000,000
JPY
|
4,052,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
52,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income |
334,000,000
JPY
|
304,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
80,000,000
JPY
|
134,000,000
JPY
|
| Ordinary profit (loss) |
5,811,000,000
JPY
|
4,222,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
36,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
17,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
5,794,000,000
JPY
|
4,227,000,000
JPY
|
| Income taxes - current |
1,808,000,000
JPY
|
1,353,000,000
JPY
|
| Income taxes - deferred |
200,000,000
JPY
|
140,000,000
JPY
|
| Income taxes |
2,008,000,000
JPY
|
1,493,000,000
JPY
|
| Profit (loss) |
3,786,000,000
JPY
|
2,733,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,786,000,000
JPY
|
2,733,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-756,000,000
JPY
|
1,426,000,000
JPY
|
| Foreign currency translation adjustment |
-6,000,000
JPY
|
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
-8,000,000
JPY
|
| Other comprehensive income |
-748,000,000
JPY
|
1,408,000,000
JPY
|
| Comprehensive income |
3,038,000,000
JPY
|
4,142,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,038,000,000
JPY
|
4,142,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|