Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
111,717,000,000
JPY
|
113,382,000,000
JPY
|
| Cost of sales |
67,097,000,000
JPY
|
66,459,000,000
JPY
|
| Gross profit (loss) |
44,619,000,000
JPY
|
46,923,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
44,445,000,000
JPY
|
43,975,000,000
JPY
|
| Operating profit (loss) |
174,000,000
JPY
|
2,947,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,029,000,000
JPY
|
922,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
78,000,000
JPY
|
82,000,000
JPY
|
| Non-operating expenses |
353,000,000
JPY
|
301,000,000
JPY
|
| Ordinary profit (loss) |
850,000,000
JPY
|
3,568,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
145,000,000
JPY
|
0
JPY
|
| Extraordinary income |
659,000,000
JPY
|
80,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
316,000,000
JPY
|
JPY
|
| Extraordinary losses |
456,000,000
JPY
|
257,000,000
JPY
|
| Profit (loss) before income taxes |
1,053,000,000
JPY
|
3,391,000,000
JPY
|
| Income taxes - current |
512,000,000
JPY
|
1,075,000,000
JPY
|
| Income taxes |
512,000,000
JPY
|
1,075,000,000
JPY
|
| Profit (loss) |
541,000,000
JPY
|
2,315,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
541,000,000
JPY
|
2,315,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-155,000,000
JPY
|
591,000,000
JPY
|
| Deferred gains or losses on hedges |
-10,000,000
JPY
|
21,000,000
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
-360,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
77,000,000
JPY
|
103,000,000
JPY
|
| Other comprehensive income |
-87,000,000
JPY
|
355,000,000
JPY
|
| Comprehensive income |
453,000,000
JPY
|
2,671,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
453,000,000
JPY
|
2,671,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|