Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
35,885,000,000
JPY
|
41,074,000,000
JPY
|
| Cost of sales |
16,302,000,000
JPY
|
15,870,000,000
JPY
|
| Gross profit (loss) |
19,582,000,000
JPY
|
25,204,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,167,000,000
JPY
|
3,758,000,000
JPY
|
| Selling, general and administrative expenses |
17,001,000,000
JPY
|
20,170,000,000
JPY
|
| Operating profit (loss) |
2,581,000,000
JPY
|
5,034,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
319,000,000
JPY
|
| Non-operating income |
374,000,000
JPY
|
698,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
28,000,000
JPY
|
| Ordinary profit (loss) |
2,954,000,000
JPY
|
5,704,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,021,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
212,000,000
JPY
|
185,000,000
JPY
|
| Profit (loss) before income taxes |
3,763,000,000
JPY
|
5,518,000,000
JPY
|
| Income taxes |
1,527,000,000
JPY
|
1,626,000,000
JPY
|
| Profit (loss) |
2,235,000,000
JPY
|
3,891,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,237,000,000
JPY
|
3,891,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-41,000,000
JPY
|
-188,000,000
JPY
|
| Foreign currency translation adjustment |
-3,000,000
JPY
|
72,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-39,000,000
JPY
|
JPY
|
| Other comprehensive income |
-84,000,000
JPY
|
-115,000,000
JPY
|
| Comprehensive income |
2,151,000,000
JPY
|
3,775,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,153,000,000
JPY
|
3,775,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
JPY
|