Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
793,670,000,000
JPY
|
787,701,000,000
JPY
|
| Cost of sales |
582,507,000,000
JPY
|
565,574,000,000
JPY
|
| Gross profit (loss) |
211,163,000,000
JPY
|
222,127,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
13,415,000,000
JPY
|
13,578,000,000
JPY
|
| Depreciation |
8,554,000,000
JPY
|
8,901,000,000
JPY
|
| Selling, general and administrative expenses |
206,068,000,000
JPY
|
201,944,000,000
JPY
|
| Operating profit (loss) |
5,094,000,000
JPY
|
20,182,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,489,000,000
JPY
|
8,782,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
604,000,000
JPY
|
647,000,000
JPY
|
| Non-operating expenses |
3,361,000,000
JPY
|
3,596,000,000
JPY
|
| Ordinary profit (loss) |
10,222,000,000
JPY
|
25,367,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
452,000,000
JPY
|
JPY
|
| Extraordinary income |
482,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,013,000,000
JPY
|
1,417,000,000
JPY
|
| Extraordinary losses |
5,987,000,000
JPY
|
1,490,000,000
JPY
|
| Profit (loss) before income taxes |
4,718,000,000
JPY
|
23,876,000,000
JPY
|
| Income taxes - current |
4,295,000,000
JPY
|
7,957,000,000
JPY
|
| Income taxes - deferred |
-1,304,000,000
JPY
|
-1,025,000,000
JPY
|
| Income taxes |
2,991,000,000
JPY
|
6,931,000,000
JPY
|
| Profit (loss) |
1,726,000,000
JPY
|
16,945,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
39,000,000
JPY
|
128,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,686,000,000
JPY
|
16,816,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-426,000,000
JPY
|
115,000,000
JPY
|
| Foreign currency translation adjustment |
644,000,000
JPY
|
312,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-357,000,000
JPY
|
-20,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
-140,000,000
JPY
|
407,000,000
JPY
|
| Comprehensive income |
1,586,000,000
JPY
|
17,353,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,548,000,000
JPY
|
17,288,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
37,000,000
JPY
|
64,000,000
JPY
|