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 |
132,573,000,000
JPY
|
136,142,000,000
JPY
|
| Cost of sales |
73,119,000,000
JPY
|
77,808,000,000
JPY
|
| Gross profit (loss) |
59,454,000,000
JPY
|
58,334,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
52,132,000,000
JPY
|
50,871,000,000
JPY
|
| Operating profit (loss) |
7,321,000,000
JPY
|
7,463,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,313,000,000
JPY
|
1,114,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
448,000,000
JPY
|
695,000,000
JPY
|
| Ordinary profit (loss) |
8,186,000,000
JPY
|
7,881,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
49,000,000
JPY
|
593,000,000
JPY
|
| Extraordinary losses |
141,000,000
JPY
|
593,000,000
JPY
|
| Profit (loss) before income taxes |
8,045,000,000
JPY
|
7,288,000,000
JPY
|
| Income taxes - current |
2,854,000,000
JPY
|
2,451,000,000
JPY
|
| Income taxes - deferred |
209,000,000
JPY
|
468,000,000
JPY
|
| Income taxes |
3,063,000,000
JPY
|
2,919,000,000
JPY
|
| Profit (loss) |
4,981,000,000
JPY
|
4,369,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,981,000,000
JPY
|
4,369,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-24,000,000
JPY
|
37,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
JPY
|
| Other comprehensive income |
-20,000,000
JPY
|
39,000,000
JPY
|
| Comprehensive income |
4,960,000,000
JPY
|
4,408,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,960,000,000
JPY
|
4,408,000,000
JPY
|