Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,005,000,000
JPY
|
16,274,000,000
JPY
|
| Cost of sales |
6,360,000,000
JPY
|
5,275,000,000
JPY
|
| Gross profit (loss) |
13,645,000,000
JPY
|
10,999,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,302,000,000
JPY
|
10,306,000,000
JPY
|
| Operating profit (loss) |
1,343,000,000
JPY
|
693,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
50,000,000
JPY
|
59,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
85,000,000
JPY
|
54,000,000
JPY
|
| Ordinary profit (loss) |
1,308,000,000
JPY
|
698,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
25,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
28,000,000
JPY
|
JPY
|
| Extraordinary losses |
67,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,266,000,000
JPY
|
698,000,000
JPY
|
| Income taxes - current |
618,000,000
JPY
|
355,000,000
JPY
|
| Income taxes - deferred |
-84,000,000
JPY
|
-43,000,000
JPY
|
| Income taxes |
533,000,000
JPY
|
312,000,000
JPY
|
| Profit (loss) |
732,000,000
JPY
|
386,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-38,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
771,000,000
JPY
|
386,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,000,000
JPY
|
-2,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
-6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
9,000,000
JPY
|
-6,000,000
JPY
|
| Comprehensive income |
742,000,000
JPY
|
380,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
777,000,000
JPY
|
380,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-34,000,000
JPY
|
JPY
|