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 |
21,453,000,000
JPY
|
20,563,000,000
JPY
|
| Cost of sales |
17,909,000,000
JPY
|
16,966,000,000
JPY
|
| Gross profit (loss) |
3,544,000,000
JPY
|
3,597,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,182,000,000
JPY
|
3,100,000,000
JPY
|
| Operating profit (loss) |
361,000,000
JPY
|
497,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
132,000,000
JPY
|
115,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
72,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
229,000,000
JPY
|
138,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,000,000
JPY
|
44,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
55,000,000
JPY
|
| Ordinary profit (loss) |
529,000,000
JPY
|
580,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,000,000
JPY
|
JPY
|
| Extraordinary income |
19,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
38,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
510,000,000
JPY
|
566,000,000
JPY
|
| Income taxes - current |
58,000,000
JPY
|
57,000,000
JPY
|
| Income taxes - deferred |
7,000,000
JPY
|
8,000,000
JPY
|
| Income taxes |
66,000,000
JPY
|
65,000,000
JPY
|
| Profit (loss) |
444,000,000
JPY
|
501,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
43,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
400,000,000
JPY
|
455,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-478,000,000
JPY
|
1,058,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-35,000,000
JPY
|
68,000,000
JPY
|
| Other comprehensive income |
-514,000,000
JPY
|
1,131,000,000
JPY
|
| Comprehensive income |
-69,000,000
JPY
|
1,632,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-113,000,000
JPY
|
1,586,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
43,000,000
JPY
|
46,000,000
JPY
|