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 |
22,717,619,000
JPY
|
19,963,124,000
JPY
|
| Cost of sales |
8,359,649,000
JPY
|
6,890,668,000
JPY
|
| Gross profit (loss) |
14,357,970,000
JPY
|
13,072,455,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,532,881,000
JPY
|
2,714,777,000
JPY
|
| Operating profit (loss) |
10,825,089,000
JPY
|
10,357,678,000
JPY
|
| Non-operating income | ||
| Interest income |
257,000
JPY
|
435,000
JPY
|
| Dividend income |
6,142,000
JPY
|
5,153,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,147,000
JPY
|
21,658,000
JPY
|
| Non-operating income |
12,205,000
JPY
|
74,184,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,674,000
JPY
|
6,708,000
JPY
|
| Non-operating expenses |
7,540,000
JPY
|
7,795,000
JPY
|
| Ordinary profit (loss) |
10,829,755,000
JPY
|
10,424,066,000
JPY
|
| Profit (loss) before income taxes |
10,829,755,000
JPY
|
10,424,066,000
JPY
|
| Income taxes - current |
3,059,987,000
JPY
|
3,085,014,000
JPY
|
| Income taxes - deferred |
117,268,000
JPY
|
6,585,000
JPY
|
| Income taxes |
3,177,255,000
JPY
|
3,091,600,000
JPY
|
| Profit (loss) |
7,652,499,000
JPY
|
7,332,466,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
7,652,499,000
JPY
|
7,332,466,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-188,405,000
JPY
|
164,578,000
JPY
|
| Other comprehensive income |
-188,405,000
JPY
|
164,578,000
JPY
|
| Comprehensive income |
7,464,094,000
JPY
|
7,497,044,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,464,094,000
JPY
|
7,497,044,000
JPY
|