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 |
17,182,980,000
JPY
|
15,337,300,000
JPY
|
| Cost of sales |
14,313,438,000
JPY
|
11,939,947,000
JPY
|
| Gross profit (loss) |
2,869,542,000
JPY
|
3,397,353,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,317,654,000
JPY
|
2,209,723,000
JPY
|
| Operating profit (loss) |
551,888,000
JPY
|
1,187,630,000
JPY
|
| Non-operating income | ||
| Interest income |
7,521,000
JPY
|
10,679,000
JPY
|
| Dividend income |
310,000
JPY
|
310,000
JPY
|
| Non-operating income |
164,583,000
JPY
|
333,810,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
44,117,000
JPY
|
25,446,000
JPY
|
| Non-operating expenses |
80,712,000
JPY
|
86,293,000
JPY
|
| Ordinary profit (loss) |
635,759,000
JPY
|
1,435,147,000
JPY
|
| Profit (loss) before income taxes |
635,759,000
JPY
|
1,435,147,000
JPY
|
| Income taxes - current |
208,081,000
JPY
|
458,080,000
JPY
|
| Income taxes - deferred |
14,446,000
JPY
|
-54,901,000
JPY
|
| Income taxes |
222,527,000
JPY
|
403,179,000
JPY
|
| Profit (loss) |
413,233,000
JPY
|
1,031,968,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-4,084,000
JPY
|
13,250,000
JPY
|
| Profit (loss) attributable to owners of parent |
417,317,000
JPY
|
1,018,718,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-141,000
JPY
|
-10,267,000
JPY
|
| Foreign currency translation adjustment |
283,402,000
JPY
|
187,558,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
20,029,000
JPY
|
6,457,000
JPY
|
| Other comprehensive income |
303,290,000
JPY
|
183,749,000
JPY
|
| Comprehensive income |
716,523,000
JPY
|
1,215,717,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
719,958,000
JPY
|
1,207,439,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,435,000
JPY
|
8,277,000
JPY
|