Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
95,068,000,000
JPY
|
86,225,000,000
JPY
|
| Cost of sales |
87,767,000,000
JPY
|
79,883,000,000
JPY
|
| Gross profit (loss) |
7,300,000,000
JPY
|
6,341,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
1,403,000,000
JPY
|
1,262,000,000
JPY
|
| Selling, general and administrative expenses |
6,710,000,000
JPY
|
5,740,000,000
JPY
|
| Operating profit (loss) |
851,000,000
JPY
|
674,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
9,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
20,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
56,000,000
JPY
|
9,000,000
JPY
|
| Ordinary profit (loss) |
815,000,000
JPY
|
680,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,000,000
JPY
|
| Extraordinary income |
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
815,000,000
JPY
|
689,000,000
JPY
|
| Income taxes |
259,000,000
JPY
|
238,000,000
JPY
|
| Profit (loss) |
555,000,000
JPY
|
450,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
9,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
546,000,000
JPY
|
442,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
-2,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
562,000,000
JPY
|
453,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
553,000,000
JPY
|
446,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,000,000
JPY
|
7,000,000
JPY
|