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 |
7,387,613,000
JPY
|
7,218,801,000
JPY
|
| Cost of sales |
3,916,073,000
JPY
|
3,888,792,000
JPY
|
| Gross profit (loss) |
3,471,539,000
JPY
|
3,330,009,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,864,882,000
JPY
|
3,017,339,000
JPY
|
| Operating profit (loss) |
606,656,000
JPY
|
312,669,000
JPY
|
| Non-operating income | ||
| Interest income |
118,000
JPY
|
118,000
JPY
|
| Dividend income |
5,685,000
JPY
|
5,036,000
JPY
|
| Non-operating income |
16,364,000
JPY
|
14,671,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,969,000
JPY
|
23,415,000
JPY
|
| Non-operating expenses |
27,320,000
JPY
|
27,980,000
JPY
|
| Ordinary profit (loss) |
595,701,000
JPY
|
299,361,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
5,868,000
JPY
|
| Extraordinary income |
JPY
|
6,765,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
2,529,000
JPY
|
| Profit (loss) before income taxes |
595,701,000
JPY
|
303,596,000
JPY
|
| Income taxes - current |
197,920,000
JPY
|
187,955,000
JPY
|
| Income taxes - deferred |
19,209,000
JPY
|
-58,149,000
JPY
|
| Income taxes |
217,130,000
JPY
|
129,805,000
JPY
|
| Profit (loss) |
378,571,000
JPY
|
173,791,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
378,571,000
JPY
|
173,791,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-38,246,000
JPY
|
24,964,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
96,000
JPY
|
JPY
|
| Other comprehensive income |
-38,150,000
JPY
|
24,964,000
JPY
|
| Comprehensive income |
340,421,000
JPY
|
198,756,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
340,421,000
JPY
|
198,756,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|