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 |
300,014,000,000
JPY
|
291,222,000,000
JPY
|
| Cost of sales |
226,747,000,000
JPY
|
222,778,000,000
JPY
|
| Gross profit (loss) |
73,266,000,000
JPY
|
68,444,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
64,748,000,000
JPY
|
60,824,000,000
JPY
|
| Operating profit (loss) |
8,517,000,000
JPY
|
7,620,000,000
JPY
|
| Non-operating income | ||
| Interest income |
35,000,000
JPY
|
37,000,000
JPY
|
| Dividend income |
98,000,000
JPY
|
85,000,000
JPY
|
| Non-operating income |
380,000,000
JPY
|
312,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
171,000,000
JPY
|
196,000,000
JPY
|
| Non-operating expenses |
307,000,000
JPY
|
310,000,000
JPY
|
| Ordinary profit (loss) |
8,591,000,000
JPY
|
7,622,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
2,726,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
254,000,000
JPY
|
928,000,000
JPY
|
| Extraordinary losses |
337,000,000
JPY
|
2,523,000,000
JPY
|
| Profit (loss) before income taxes |
8,253,000,000
JPY
|
7,825,000,000
JPY
|
| Income taxes - current |
1,979,000,000
JPY
|
2,035,000,000
JPY
|
| Income taxes - deferred |
852,000,000
JPY
|
864,000,000
JPY
|
| Income taxes |
2,831,000,000
JPY
|
2,900,000,000
JPY
|
| Profit (loss) |
5,422,000,000
JPY
|
4,925,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
5,422,000,000
JPY
|
4,925,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-284,000,000
JPY
|
504,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
37,000,000
JPY
|
| Other comprehensive income |
-268,000,000
JPY
|
541,000,000
JPY
|
| Comprehensive income |
5,153,000,000
JPY
|
5,467,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,153,000,000
JPY
|
5,467,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|