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 |
57,236,000,000
JPY
|
54,588,000,000
JPY
|
| Cost of sales |
28,923,000,000
JPY
|
26,589,000,000
JPY
|
| Gross profit (loss) |
28,312,000,000
JPY
|
27,998,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,031,000,000
JPY
|
1,992,000,000
JPY
|
| Bonuses |
1,491,000,000
JPY
|
1,519,000,000
JPY
|
| Selling, general and administrative expenses |
20,687,000,000
JPY
|
19,909,000,000
JPY
|
| Operating profit (loss) |
7,622,000,000
JPY
|
8,089,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
125,000,000
JPY
|
108,000,000
JPY
|
| Non-operating income |
197,000,000
JPY
|
190,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
64,000,000
JPY
|
13,000,000
JPY
|
| Ordinary profit (loss) |
7,756,000,000
JPY
|
8,266,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
1,557,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes |
9,306,000,000
JPY
|
8,242,000,000
JPY
|
| Income taxes |
2,369,000,000
JPY
|
2,319,000,000
JPY
|
| Profit (loss) |
6,936,000,000
JPY
|
5,922,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
6,936,000,000
JPY
|
5,922,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,122,000,000
JPY
|
552,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
32,000,000
JPY
|
72,000,000
JPY
|
| Other comprehensive income |
3,154,000,000
JPY
|
625,000,000
JPY
|
| Comprehensive income |
10,091,000,000
JPY
|
6,547,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,091,000,000
JPY
|
6,547,000,000
JPY
|