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 |
40,869,000,000
JPY
|
38,475,000,000
JPY
|
| Cost of sales |
12,325,000,000
JPY
|
11,616,000,000
JPY
|
| Gross profit (loss) |
28,543,000,000
JPY
|
26,858,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
24,735,000,000
JPY
|
24,320,000,000
JPY
|
| Operating profit (loss) |
3,808,000,000
JPY
|
2,538,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
36,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income |
244,000,000
JPY
|
185,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
50,000,000
JPY
|
87,000,000
JPY
|
| Ordinary profit (loss) |
4,002,000,000
JPY
|
2,636,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
36,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
14,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes |
3,988,000,000
JPY
|
2,648,000,000
JPY
|
| Income taxes - current |
1,370,000,000
JPY
|
973,000,000
JPY
|
| Income taxes - deferred |
-5,000,000
JPY
|
-35,000,000
JPY
|
| Income taxes |
1,365,000,000
JPY
|
937,000,000
JPY
|
| Profit (loss) |
2,623,000,000
JPY
|
1,710,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,623,000,000
JPY
|
1,710,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,530,000,000
JPY
|
584,000,000
JPY
|
| Foreign currency translation adjustment |
-13,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
1,526,000,000
JPY
|
576,000,000
JPY
|
| Comprehensive income |
4,149,000,000
JPY
|
2,287,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,149,000,000
JPY
|
2,287,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|