Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-16 to 2018-12-15 |
2017-03-16 to 2017-12-15 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
200,484,000,000
JPY
|
202,657,000,000
JPY
|
| Cost of sales |
157,295,000,000
JPY
|
159,791,000,000
JPY
|
| Gross profit (loss) |
43,188,000,000
JPY
|
42,865,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
39,729,000,000
JPY
|
39,031,000,000
JPY
|
| Operating profit (loss) |
3,459,000,000
JPY
|
3,834,000,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000,000
JPY
|
30,000,000
JPY
|
| Dividend income |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
1,889,000,000
JPY
|
1,744,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
61,000,000
JPY
|
79,000,000
JPY
|
| Non-operating expenses |
584,000,000
JPY
|
593,000,000
JPY
|
| Ordinary profit (loss) |
4,763,000,000
JPY
|
4,985,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
6,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
98,000,000
JPY
|
JPY
|
| Extraordinary losses |
130,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) before income taxes |
4,640,000,000
JPY
|
4,959,000,000
JPY
|
| Income taxes |
1,728,000,000
JPY
|
1,752,000,000
JPY
|
| Profit (loss) |
2,912,000,000
JPY
|
3,207,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,912,000,000
JPY
|
3,207,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-43,000,000
JPY
|
-11,000,000
JPY
|
| Other comprehensive income |
-43,000,000
JPY
|
-11,000,000
JPY
|
| Comprehensive income |
2,868,000,000
JPY
|
3,196,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,868,000,000
JPY
|
3,196,000,000
JPY
|