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 |
578,125,000,000
JPY
|
559,985,000,000
JPY
|
| Cost of sales |
518,698,000,000
JPY
|
502,062,000,000
JPY
|
| Gross profit (loss) |
59,427,000,000
JPY
|
57,922,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
52,498,000,000
JPY
|
50,994,000,000
JPY
|
| Operating profit (loss) |
6,928,000,000
JPY
|
6,927,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
148,000,000
JPY
|
137,000,000
JPY
|
| Non-operating income |
891,000,000
JPY
|
947,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
173,000,000
JPY
|
250,000,000
JPY
|
| Non-operating expenses |
535,000,000
JPY
|
450,000,000
JPY
|
| Ordinary profit (loss) |
7,285,000,000
JPY
|
7,424,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
57,000,000
JPY
|
358,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
26,000,000
JPY
|
| Extraordinary income |
558,000,000
JPY
|
405,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
148,000,000
JPY
|
2,000,000
JPY
|
| Impairment losses |
JPY
|
103,000,000
JPY
|
| Loss on disaster |
82,000,000
JPY
|
JPY
|
| Extraordinary losses |
241,000,000
JPY
|
117,000,000
JPY
|
| Profit (loss) before income taxes |
7,602,000,000
JPY
|
7,712,000,000
JPY
|
| Income taxes - current |
2,140,000,000
JPY
|
2,178,000,000
JPY
|
| Income taxes - deferred |
250,000,000
JPY
|
326,000,000
JPY
|
| Income taxes |
2,390,000,000
JPY
|
2,504,000,000
JPY
|
| Profit (loss) |
5,211,000,000
JPY
|
5,207,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,208,000,000
JPY
|
5,205,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,044,000,000
JPY
|
1,348,000,000
JPY
|
| Foreign currency translation adjustment |
-13,000,000
JPY
|
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
24,000,000
JPY
|
37,000,000
JPY
|
| Other comprehensive income |
-1,033,000,000
JPY
|
1,382,000,000
JPY
|
| Comprehensive income |
4,178,000,000
JPY
|
6,589,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,174,000,000
JPY
|
6,583,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
5,000,000
JPY
|