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 |
36,759,000,000
JPY
|
34,795,000,000
JPY
|
| Cost of sales |
19,644,000,000
JPY
|
18,557,000,000
JPY
|
| Gross profit (loss) |
17,114,000,000
JPY
|
16,237,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,245,000,000
JPY
|
11,858,000,000
JPY
|
| Operating profit (loss) |
4,868,000,000
JPY
|
4,379,000,000
JPY
|
| Non-operating income | ||
| Interest income |
80,000,000
JPY
|
63,000,000
JPY
|
| Dividend income |
63,000,000
JPY
|
76,000,000
JPY
|
| Non-operating income |
440,000,000
JPY
|
1,413,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
22,000,000
JPY
|
23,000,000
JPY
|
| Ordinary profit (loss) |
5,287,000,000
JPY
|
5,769,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
127,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
75,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
5,340,000,000
JPY
|
5,770,000,000
JPY
|
| Income taxes - current |
1,478,000,000
JPY
|
1,670,000,000
JPY
|
| Income taxes - deferred |
168,000,000
JPY
|
125,000,000
JPY
|
| Income taxes |
1,646,000,000
JPY
|
1,795,000,000
JPY
|
| Profit (loss) |
3,693,000,000
JPY
|
3,975,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
3,693,000,000
JPY
|
3,975,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
247,000,000
JPY
|
325,000,000
JPY
|
| Foreign currency translation adjustment |
314,000,000
JPY
|
-20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
53,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
614,000,000
JPY
|
324,000,000
JPY
|
| Comprehensive income |
4,307,000,000
JPY
|
4,299,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,307,000,000
JPY
|
4,299,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|