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 |
48,946,000,000
JPY
|
37,664,000,000
JPY
|
| Cost of sales |
43,969,000,000
JPY
|
34,183,000,000
JPY
|
| Gross profit (loss) |
4,977,000,000
JPY
|
3,481,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,928,000,000
JPY
|
2,009,000,000
JPY
|
| Operating profit (loss) |
3,049,000,000
JPY
|
1,472,000,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000,000
JPY
|
40,000,000
JPY
|
| Dividend income |
52,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
84,000,000
JPY
|
90,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
81,000,000
JPY
|
67,000,000
JPY
|
| Ordinary profit (loss) |
3,052,000,000
JPY
|
1,495,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
2,000,000
JPY
|
| Extraordinary income |
294,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,347,000,000
JPY
|
1,500,000,000
JPY
|
| Income taxes - current |
1,061,000,000
JPY
|
467,000,000
JPY
|
| Income taxes - deferred |
21,000,000
JPY
|
17,000,000
JPY
|
| Income taxes |
1,083,000,000
JPY
|
484,000,000
JPY
|
| Profit (loss) |
2,264,000,000
JPY
|
1,015,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,264,000,000
JPY
|
1,015,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-118,000,000
JPY
|
216,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
34,000,000
JPY
|
41,000,000
JPY
|
| Other comprehensive income |
-84,000,000
JPY
|
258,000,000
JPY
|
| Comprehensive income |
2,179,000,000
JPY
|
1,273,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,179,000,000
JPY
|
1,273,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|