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 |
33,405,000,000
JPY
|
28,759,000,000
JPY
|
| Cost of sales |
16,600,000,000
JPY
|
15,027,000,000
JPY
|
| Gross profit (loss) |
16,804,000,000
JPY
|
13,732,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,716,000,000
JPY
|
12,613,000,000
JPY
|
| Operating profit (loss) |
3,128,000,000
JPY
|
1,401,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
42,000,000
JPY
|
38,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
146,000,000
JPY
|
| Non-operating income |
79,000,000
JPY
|
223,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
61,000,000
JPY
|
49,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
391,000,000
JPY
|
JPY
|
| Non-operating expenses |
491,000,000
JPY
|
88,000,000
JPY
|
| Ordinary profit (loss) |
2,716,000,000
JPY
|
1,536,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
22,000,000
JPY
|
JPY
|
| Extraordinary losses |
26,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) before income taxes |
2,689,000,000
JPY
|
1,508,000,000
JPY
|
| Income taxes - current |
916,000,000
JPY
|
405,000,000
JPY
|
| Income taxes - deferred |
198,000,000
JPY
|
31,000,000
JPY
|
| Income taxes |
1,114,000,000
JPY
|
437,000,000
JPY
|
| Profit (loss) |
1,574,000,000
JPY
|
1,071,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,563,000,000
JPY
|
1,065,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
156,000,000
JPY
|
258,000,000
JPY
|
| Deferred gains or losses on hedges |
22,000,000
JPY
|
-3,000,000
JPY
|
| Foreign currency translation adjustment |
-68,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
170,000,000
JPY
|
222,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-991,000,000
JPY
|
140,000,000
JPY
|
| Other comprehensive income |
-710,000,000
JPY
|
616,000,000
JPY
|
| Comprehensive income |
864,000,000
JPY
|
1,687,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
853,000,000
JPY
|
1,681,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
6,000,000
JPY
|