Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,993,532,000
JPY
|
7,115,225,000
JPY
|
| Cost of sales |
5,581,054,000
JPY
|
4,856,805,000
JPY
|
| Gross profit (loss) |
2,412,478,000
JPY
|
2,258,420,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,441,647,000
JPY
|
1,127,871,000
JPY
|
| Operating profit (loss) |
970,831,000
JPY
|
1,130,548,000
JPY
|
| Non-operating income | ||
| Interest income |
293,000
JPY
|
328,000
JPY
|
| Non-operating income |
9,416,000
JPY
|
5,117,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,781,000
JPY
|
13,552,000
JPY
|
| Non-operating expenses |
11,189,000
JPY
|
15,118,000
JPY
|
| Ordinary profit (loss) |
969,058,000
JPY
|
1,120,547,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
1,041,000
JPY
|
| Profit (loss) before income taxes |
969,058,000
JPY
|
1,119,505,000
JPY
|
| Income taxes |
312,285,000
JPY
|
395,905,000
JPY
|
| Profit (loss) |
656,772,000
JPY
|
723,600,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
656,772,000
JPY
|
723,600,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
535,000
JPY
|
2,798,000
JPY
|
| Deferred gains or losses on hedges |
1,989,000
JPY
|
1,989,000
JPY
|
| Other comprehensive income |
2,524,000
JPY
|
4,787,000
JPY
|
| Comprehensive income |
659,297,000
JPY
|
728,387,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
659,297,000
JPY
|
728,387,000
JPY
|