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 |
62,975,000,000
JPY
|
63,863,000,000
JPY
|
| Cost of sales |
55,342,000,000
JPY
|
55,021,000,000
JPY
|
| Gross profit (loss) |
7,632,000,000
JPY
|
8,842,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,222,000,000
JPY
|
5,647,000,000
JPY
|
| Operating profit (loss) |
1,410,000,000
JPY
|
3,195,000,000
JPY
|
| Non-operating income | ||
| Interest income |
347,000,000
JPY
|
356,000,000
JPY
|
| Dividend income |
346,000,000
JPY
|
307,000,000
JPY
|
| Non-operating income |
1,235,000,000
JPY
|
2,086,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
23,000,000
JPY
|
20,000,000
JPY
|
| Ordinary profit (loss) |
2,623,000,000
JPY
|
5,261,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,000,000
JPY
|
94,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
33,000,000
JPY
|
JPY
|
| Extraordinary losses |
74,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes |
2,554,000,000
JPY
|
5,334,000,000
JPY
|
| Income taxes - current |
398,000,000
JPY
|
837,000,000
JPY
|
| Income taxes - deferred |
525,000,000
JPY
|
565,000,000
JPY
|
| Income taxes |
923,000,000
JPY
|
1,402,000,000
JPY
|
| Profit (loss) |
1,630,000,000
JPY
|
3,932,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
93,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,536,000,000
JPY
|
3,888,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
224,000,000
JPY
|
502,000,000
JPY
|
| Foreign currency translation adjustment |
-34,000,000
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-88,000,000
JPY
|
210,000,000
JPY
|
| Other comprehensive income |
102,000,000
JPY
|
713,000,000
JPY
|
| Comprehensive income |
1,732,000,000
JPY
|
4,646,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,648,000,000
JPY
|
4,591,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
84,000,000
JPY
|
54,000,000
JPY
|