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 |
140,872,000,000
JPY
|
134,625,000,000
JPY
|
| Cost of sales |
95,320,000,000
JPY
|
91,395,000,000
JPY
|
| Gross profit (loss) |
45,552,000,000
JPY
|
43,229,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
33,916,000,000
JPY
|
32,067,000,000
JPY
|
| Operating profit (loss) |
11,635,000,000
JPY
|
11,161,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
106,000,000
JPY
|
96,000,000
JPY
|
| Non-operating income |
687,000,000
JPY
|
682,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
87,000,000
JPY
|
100,000,000
JPY
|
| Non-operating expenses |
237,000,000
JPY
|
195,000,000
JPY
|
| Ordinary profit (loss) |
12,085,000,000
JPY
|
11,648,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
734,000,000
JPY
|
JPY
|
| Extraordinary income |
734,000,000
JPY
|
82,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
100,000,000
JPY
|
JPY
|
| Extraordinary losses |
270,000,000
JPY
|
287,000,000
JPY
|
| Profit (loss) before income taxes |
12,549,000,000
JPY
|
11,443,000,000
JPY
|
| Income taxes - current |
3,894,000,000
JPY
|
3,144,000,000
JPY
|
| Income taxes - deferred |
-101,000,000
JPY
|
394,000,000
JPY
|
| Income taxes |
3,792,000,000
JPY
|
3,538,000,000
JPY
|
| Profit (loss) |
8,757,000,000
JPY
|
7,904,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
41,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,715,000,000
JPY
|
7,875,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-620,000,000
JPY
|
985,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
39,000,000
JPY
|
51,000,000
JPY
|
| Other comprehensive income |
-580,000,000
JPY
|
1,037,000,000
JPY
|
| Comprehensive income |
8,176,000,000
JPY
|
8,942,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,134,000,000
JPY
|
8,913,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
41,000,000
JPY
|
28,000,000
JPY
|