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 |
15,025,462,000
JPY
|
13,443,616,000
JPY
|
| Cost of sales |
10,886,370,000
JPY
|
9,942,740,000
JPY
|
| Gross profit (loss) |
4,139,091,000
JPY
|
3,500,876,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,288,637,000
JPY
|
3,132,218,000
JPY
|
| Operating profit (loss) |
850,453,000
JPY
|
368,657,000
JPY
|
| Non-operating income | ||
| Non-operating income |
30,847,000
JPY
|
33,885,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,678,000
JPY
|
42,965,000
JPY
|
| Non-operating expenses |
76,728,000
JPY
|
75,906,000
JPY
|
| Ordinary profit (loss) |
804,572,000
JPY
|
326,637,000
JPY
|
| Profit (loss) before income taxes |
804,572,000
JPY
|
326,637,000
JPY
|
| Income taxes - current |
240,720,000
JPY
|
76,760,000
JPY
|
| Income taxes - deferred |
38,948,000
JPY
|
46,437,000
JPY
|
| Income taxes |
279,669,000
JPY
|
123,198,000
JPY
|
| Profit (loss) |
524,902,000
JPY
|
203,438,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
524,902,000
JPY
|
203,438,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,267,000
JPY
|
4,382,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
21,678,000
JPY
|
43,443,000
JPY
|
| Other comprehensive income |
18,411,000
JPY
|
47,825,000
JPY
|
| Comprehensive income |
543,314,000
JPY
|
251,264,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
543,314,000
JPY
|
251,264,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|