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 |
79,050,000,000
JPY
|
76,648,000,000
JPY
|
| Cost of sales |
40,400,000,000
JPY
|
40,148,000,000
JPY
|
| Gross profit (loss) |
38,649,000,000
JPY
|
36,500,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,122,000,000
JPY
|
1,182,000,000
JPY
|
| Selling, general and administrative expenses |
34,388,000,000
JPY
|
33,371,000,000
JPY
|
| Operating profit (loss) |
4,260,000,000
JPY
|
3,128,000,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000,000
JPY
|
15,000,000
JPY
|
| Dividend income |
57,000,000
JPY
|
56,000,000
JPY
|
| Non-operating income |
1,088,000,000
JPY
|
649,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
78,000,000
JPY
|
55,000,000
JPY
|
| Ordinary profit (loss) |
5,270,000,000
JPY
|
3,722,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Extraordinary income |
25,000,000
JPY
|
40,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
96,000,000
JPY
|
| Profit (loss) before income taxes |
5,288,000,000
JPY
|
3,666,000,000
JPY
|
| Income taxes |
1,372,000,000
JPY
|
1,125,000,000
JPY
|
| Profit (loss) |
3,916,000,000
JPY
|
2,541,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,916,000,000
JPY
|
2,541,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,191,000,000
JPY
|
-42,000,000
JPY
|
| Foreign currency translation adjustment |
-213,000,000
JPY
|
-108,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-44,000,000
JPY
|
27,000,000
JPY
|
| Other comprehensive income |
933,000,000
JPY
|
-123,000,000
JPY
|
| Comprehensive income |
4,849,000,000
JPY
|
2,417,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,849,000,000
JPY
|
2,417,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|