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 |
997,295,000,000
JPY
|
857,012,000,000
JPY
|
| Cost of sales |
588,222,000,000
JPY
|
530,707,000,000
JPY
|
| Gross profit (loss) |
409,073,000,000
JPY
|
326,305,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
189,043,000,000
JPY
|
169,842,000,000
JPY
|
| Operating profit (loss) |
220,029,000,000
JPY
|
156,462,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,899,000,000
JPY
|
6,278,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,132,000,000
JPY
|
8,646,000,000
JPY
|
| Non-operating income |
20,469,000,000
JPY
|
38,874,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
230,000,000
JPY
|
772,000,000
JPY
|
| Ordinary profit (loss) |
240,268,000,000
JPY
|
194,563,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
821,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
3,240,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
703,000,000
JPY
|
1,428,000,000
JPY
|
| Profit (loss) before income taxes |
239,566,000,000
JPY
|
196,375,000,000
JPY
|
| Income taxes |
70,384,000,000
JPY
|
59,253,000,000
JPY
|
| Profit (loss) |
169,182,000,000
JPY
|
137,122,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
396,000,000
JPY
|
1,957,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
168,785,000,000
JPY
|
135,165,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,912,000,000
JPY
|
3,896,000,000
JPY
|
| Foreign currency translation adjustment |
7,693,000,000
JPY
|
19,345,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
145,000,000
JPY
|
-404,000,000
JPY
|
| Other comprehensive income |
9,751,000,000
JPY
|
22,837,000,000
JPY
|
| Comprehensive income |
178,933,000,000
JPY
|
159,960,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
178,561,000,000
JPY
|
157,900,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
371,000,000
JPY
|
2,059,000,000
JPY
|