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 |
22,024,000,000
JPY
|
19,228,000,000
JPY
|
| Cost of sales |
2,532,000,000
JPY
|
2,337,000,000
JPY
|
| Gross profit (loss) |
19,491,000,000
JPY
|
16,890,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,234,000,000
JPY
|
2,612,000,000
JPY
|
| Depreciation |
796,000,000
JPY
|
791,000,000
JPY
|
| Amortization of goodwill |
600,000,000
JPY
|
521,000,000
JPY
|
| Selling, general and administrative expenses |
17,209,000,000
JPY
|
14,583,000,000
JPY
|
| Operating profit (loss) |
2,282,000,000
JPY
|
2,306,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
1,176,000,000
JPY
|
723,000,000
JPY
|
| Non-operating income |
1,217,000,000
JPY
|
747,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses |
136,000,000
JPY
|
39,000,000
JPY
|
| Ordinary profit (loss) |
3,363,000,000
JPY
|
3,014,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
208,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) before income taxes |
3,160,000,000
JPY
|
2,976,000,000
JPY
|
| Income taxes |
795,000,000
JPY
|
970,000,000
JPY
|
| Profit (loss) |
2,365,000,000
JPY
|
2,006,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-25,000,000
JPY
|
-34,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,390,000,000
JPY
|
2,040,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
33,000,000
JPY
|
-723,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
-26,000,000
JPY
|
| Other comprehensive income |
33,000,000
JPY
|
-749,000,000
JPY
|
| Comprehensive income |
2,398,000,000
JPY
|
1,256,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,416,000,000
JPY
|
1,560,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-17,000,000
JPY
|
-303,000,000
JPY
|