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 |
21,459,587,000
JPY
|
21,128,134,000
JPY
|
| Cost of sales |
18,312,120,000
JPY
|
18,134,290,000
JPY
|
| Gross profit (loss) |
3,147,467,000
JPY
|
2,993,844,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,687,226,000
JPY
|
1,641,985,000
JPY
|
| Operating profit (loss) |
1,460,240,000
JPY
|
1,351,858,000
JPY
|
| Non-operating income | ||
| Interest income |
3,306,000
JPY
|
2,439,000
JPY
|
| Dividend income |
30,788,000
JPY
|
23,217,000
JPY
|
| Non-operating income |
84,795,000
JPY
|
80,914,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,235,000
JPY
|
7,612,000
JPY
|
| Non-operating expenses |
5,679,000
JPY
|
9,483,000
JPY
|
| Ordinary profit (loss) |
1,539,355,000
JPY
|
1,423,290,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
294,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,539,061,000
JPY
|
1,423,290,000
JPY
|
| Income taxes - current |
440,185,000
JPY
|
418,881,000
JPY
|
| Income taxes - deferred |
37,839,000
JPY
|
24,986,000
JPY
|
| Income taxes |
478,025,000
JPY
|
443,868,000
JPY
|
| Profit (loss) |
1,061,035,000
JPY
|
979,421,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,061,035,000
JPY
|
979,421,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-327,132,000
JPY
|
428,645,000
JPY
|
| Foreign currency translation adjustment |
-29,451,000
JPY
|
5,909,000
JPY
|
| Other comprehensive income |
-356,584,000
JPY
|
434,555,000
JPY
|
| Comprehensive income |
704,451,000
JPY
|
1,413,977,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
704,451,000
JPY
|
1,413,977,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|