Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,990,438,000
JPY
|
2,796,051,000
JPY
|
| Cost of sales |
1,880,349,000
JPY
|
1,762,257,000
JPY
|
| Gross profit (loss) |
1,110,088,000
JPY
|
1,033,793,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
701,911,000
JPY
|
621,686,000
JPY
|
| Operating profit (loss) |
408,176,000
JPY
|
412,106,000
JPY
|
| Non-operating income | ||
| Interest income |
220,000
JPY
|
187,000
JPY
|
| Dividend income |
2,468,000
JPY
|
3,741,000
JPY
|
| Non-operating income |
6,521,000
JPY
|
9,651,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
171,000
JPY
|
160,000
JPY
|
| Non-operating expenses |
1,696,000
JPY
|
2,702,000
JPY
|
| Ordinary profit (loss) |
413,001,000
JPY
|
419,055,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
30,452,000
JPY
|
| Profit (loss) before income taxes |
413,001,000
JPY
|
449,508,000
JPY
|
| Income taxes |
145,417,000
JPY
|
153,508,000
JPY
|
| Profit (loss) |
267,584,000
JPY
|
295,999,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
267,584,000
JPY
|
295,999,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-43,530,000
JPY
|
60,283,000
JPY
|
| Foreign currency translation adjustment |
1,463,000
JPY
|
2,846,000
JPY
|
| Other comprehensive income |
-42,066,000
JPY
|
63,129,000
JPY
|
| Comprehensive income |
225,517,000
JPY
|
359,129,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
225,517,000
JPY
|
359,129,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|