Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
663,375,000,000
JPY
|
610,945,000,000
JPY
|
| Cost of sales |
508,112,000,000
JPY
|
488,067,000,000
JPY
|
| Gross profit (loss) |
155,262,000,000
JPY
|
122,877,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
2,476,000,000
JPY
|
1,527,000,000
JPY
|
| Selling, general and administrative expenses |
121,748,000,000
JPY
|
103,089,000,000
JPY
|
| Operating profit (loss) |
33,514,000,000
JPY
|
19,788,000,000
JPY
|
| Non-operating income | ||
| Interest income |
127,000,000
JPY
|
118,000,000
JPY
|
| Dividend income |
915,000,000
JPY
|
1,002,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
83,000,000
JPY
|
JPY
|
| Non-operating income |
2,228,000,000
JPY
|
1,602,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
110,000,000
JPY
|
100,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
101,000,000
JPY
|
| Non-operating expenses |
265,000,000
JPY
|
362,000,000
JPY
|
| Ordinary profit (loss) |
35,476,000,000
JPY
|
21,028,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income |
20,746,000,000
JPY
|
483,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Impairment losses |
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
2,110,000,000
JPY
|
425,000,000
JPY
|
| Profit (loss) before income taxes |
54,113,000,000
JPY
|
21,086,000,000
JPY
|
| Income taxes - current |
6,680,000,000
JPY
|
3,439,000,000
JPY
|
| Income taxes - deferred |
12,580,000,000
JPY
|
4,114,000,000
JPY
|
| Income taxes |
19,260,000,000
JPY
|
7,553,000,000
JPY
|
| Profit (loss) |
34,852,000,000
JPY
|
13,532,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
7,625,000,000
JPY
|
1,584,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
27,226,000,000
JPY
|
11,948,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
44,231,000,000
JPY
|
10,039,000,000
JPY
|
| Deferred gains or losses on hedges |
6,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-2,464,000,000
JPY
|
-962,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,436,000,000
JPY
|
-320,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-55,000,000
JPY
|
-135,000,000
JPY
|
| Other comprehensive income |
33,282,000,000
JPY
|
8,621,000,000
JPY
|
| Comprehensive income |
68,135,000,000
JPY
|
22,153,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
39,399,000,000
JPY
|
20,570,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,735,000,000
JPY
|
1,583,000,000
JPY
|