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 |
11,202,531,000
JPY
|
11,668,601,000
JPY
|
| Cost of sales |
7,111,952,000
JPY
|
7,194,783,000
JPY
|
| Gross profit (loss) |
4,090,578,000
JPY
|
4,473,818,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,191,272,000
JPY
|
4,435,647,000
JPY
|
| Operating profit (loss) |
-100,694,000
JPY
|
38,171,000
JPY
|
| Non-operating income | ||
| Interest income |
21,971,000
JPY
|
21,851,000
JPY
|
| Dividend income |
1,431,628,000
JPY
|
801,007,000
JPY
|
| Non-operating income |
1,546,803,000
JPY
|
849,366,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,357,000
JPY
|
1,098,000
JPY
|
| Non-operating expenses |
21,212,000
JPY
|
6,609,000
JPY
|
| Ordinary profit (loss) |
1,424,897,000
JPY
|
880,927,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,000
JPY
|
29,000
JPY
|
| Extraordinary income |
646,000
JPY
|
29,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
41,338,000
JPY
|
145,094,000
JPY
|
| Profit (loss) before income taxes |
1,384,206,000
JPY
|
735,863,000
JPY
|
| Income taxes - current |
395,713,000
JPY
|
185,896,000
JPY
|
| Income taxes - deferred |
27,431,000
JPY
|
12,015,000
JPY
|
| Income taxes |
423,144,000
JPY
|
197,911,000
JPY
|
| Profit (loss) |
961,061,000
JPY
|
537,951,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
961,061,000
JPY
|
537,951,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,619,580,000
JPY
|
738,719,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,301,000
JPY
|
7,705,000
JPY
|
| Other comprehensive income |
4,627,881,000
JPY
|
746,425,000
JPY
|
| Comprehensive income |
5,588,943,000
JPY
|
1,284,377,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,588,943,000
JPY
|
1,284,377,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|