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 |
33,139,220,000
JPY
|
32,765,028,000
JPY
|
| Cost of sales |
11,202,176,000
JPY
|
11,361,208,000
JPY
|
| Gross profit (loss) |
21,937,044,000
JPY
|
21,403,820,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,265,728,000
JPY
|
21,044,278,000
JPY
|
| Operating profit (loss) |
671,316,000
JPY
|
359,542,000
JPY
|
| Non-operating income | ||
| Interest income |
9,638,000
JPY
|
12,393,000
JPY
|
| Dividend income |
12,378,000
JPY
|
15,793,000
JPY
|
| Non-operating income |
141,087,000
JPY
|
185,743,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
81,709,000
JPY
|
96,272,000
JPY
|
| Non-operating expenses |
168,319,000
JPY
|
178,927,000
JPY
|
| Ordinary profit (loss) |
644,084,000
JPY
|
366,358,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
48,650,000
JPY
|
319,403,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
16,000
JPY
|
JPY
|
| Impairment losses |
85,673,000
JPY
|
15,563,000
JPY
|
| Loss on disaster |
47,524,000
JPY
|
JPY
|
| Extraordinary losses |
170,361,000
JPY
|
41,759,000
JPY
|
| Profit (loss) before income taxes |
522,373,000
JPY
|
644,001,000
JPY
|
| Income taxes - current |
296,697,000
JPY
|
320,632,000
JPY
|
| Income taxes - deferred |
-16,342,000
JPY
|
44,765,000
JPY
|
| Income taxes |
280,354,000
JPY
|
365,397,000
JPY
|
| Profit (loss) |
242,019,000
JPY
|
278,604,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,579,000
JPY
|
12,263,000
JPY
|
| Profit (loss) attributable to owners of parent |
238,440,000
JPY
|
266,340,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-101,396,000
JPY
|
68,523,000
JPY
|
| Deferred gains or losses on hedges |
20,189,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-3,451,000
JPY
|
JPY
|
| Other comprehensive income |
-84,657,000
JPY
|
68,523,000
JPY
|
| Comprehensive income |
157,361,000
JPY
|
347,128,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
153,782,000
JPY
|
334,864,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,579,000
JPY
|
12,263,000
JPY
|