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 |
47,749,241,000
JPY
|
43,209,613,000
JPY
|
| Cost of sales |
32,792,725,000
JPY
|
29,999,952,000
JPY
|
| Gross profit (loss) |
14,956,515,000
JPY
|
13,209,661,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,573,475,000
JPY
|
8,689,503,000
JPY
|
| Operating profit (loss) |
5,383,039,000
JPY
|
4,520,158,000
JPY
|
| Non-operating income | ||
| Interest income |
47,632,000
JPY
|
44,765,000
JPY
|
| Dividend income |
18,901,000
JPY
|
15,658,000
JPY
|
| Non-operating income |
371,281,000
JPY
|
362,578,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,220,000
JPY
|
31,448,000
JPY
|
| Non-operating expenses |
238,635,000
JPY
|
200,889,000
JPY
|
| Ordinary profit (loss) |
5,515,684,000
JPY
|
4,681,847,000
JPY
|
| Profit (loss) before income taxes |
5,515,684,000
JPY
|
4,681,847,000
JPY
|
| Income taxes - current |
1,710,884,000
JPY
|
1,502,679,000
JPY
|
| Income taxes - deferred |
54,265,000
JPY
|
22,172,000
JPY
|
| Income taxes |
1,765,150,000
JPY
|
1,524,851,000
JPY
|
| Profit (loss) |
3,750,534,000
JPY
|
3,156,996,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
410,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,750,123,000
JPY
|
3,156,996,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,033,309,000
JPY
|
692,459,000
JPY
|
| Deferred gains or losses on hedges |
47,225,000
JPY
|
12,466,000
JPY
|
| Foreign currency translation adjustment |
-40,076,000
JPY
|
1,687,000
JPY
|
| Other comprehensive income |
-1,026,160,000
JPY
|
706,613,000
JPY
|
| Comprehensive income |
2,724,373,000
JPY
|
3,863,609,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,723,963,000
JPY
|
3,863,609,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
410,000
JPY
|
JPY
|