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 |
13,420,104,000
JPY
|
12,849,958,000
JPY
|
| Cost of sales |
7,690,806,000
JPY
|
7,124,506,000
JPY
|
| Gross profit (loss) |
5,729,297,000
JPY
|
5,725,451,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
335,745,000
JPY
|
316,128,000
JPY
|
| Selling, general and administrative expenses |
3,259,783,000
JPY
|
3,134,557,000
JPY
|
| Operating profit (loss) |
2,469,513,000
JPY
|
2,590,894,000
JPY
|
| Non-operating income | ||
| Interest income |
661,000
JPY
|
1,021,000
JPY
|
| Dividend income |
15,485,000
JPY
|
18,244,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,410,000
JPY
|
JPY
|
| Non-operating income |
49,066,000
JPY
|
243,068,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,322,000
JPY
|
2,099,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
10,727,000
JPY
|
| Non-operating expenses |
9,364,000
JPY
|
21,690,000
JPY
|
| Ordinary profit (loss) |
2,509,215,000
JPY
|
2,812,272,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
49,851,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
154,840,000
JPY
|
| Profit (loss) before income taxes |
2,509,215,000
JPY
|
2,707,283,000
JPY
|
| Income taxes - current |
810,705,000
JPY
|
922,601,000
JPY
|
| Income taxes - deferred |
65,134,000
JPY
|
22,449,000
JPY
|
| Income taxes |
875,839,000
JPY
|
945,050,000
JPY
|
| Profit (loss) |
1,633,375,000
JPY
|
1,762,233,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,633,375,000
JPY
|
1,762,233,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-27,729,000
JPY
|
217,782,000
JPY
|
| Foreign currency translation adjustment |
4,700,000
JPY
|
502,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,699,000
JPY
|
36,833,000
JPY
|
| Other comprehensive income |
-9,329,000
JPY
|
255,117,000
JPY
|
| Comprehensive income |
1,624,045,000
JPY
|
2,017,350,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,624,045,000
JPY
|
2,017,350,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|