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 |
388,905,000,000
JPY
|
374,041,000,000
JPY
|
| Cost of sales |
216,887,000,000
JPY
|
230,325,000,000
JPY
|
| Gross profit (loss) |
172,018,000,000
JPY
|
143,716,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
30,503,000,000
JPY
|
30,803,000,000
JPY
|
| Selling, general and administrative expenses |
110,613,000,000
JPY
|
103,755,000,000
JPY
|
| Operating profit (loss) |
61,405,000,000
JPY
|
39,961,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,825,000,000
JPY
|
4,085,000,000
JPY
|
| Non-operating income |
30,717,000,000
JPY
|
30,222,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
190,000,000
JPY
|
593,000,000
JPY
|
| Ordinary profit (loss) |
91,931,000,000
JPY
|
69,591,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
368,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
2,771,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
385,000,000
JPY
|
1,153,000,000
JPY
|
| Profit (loss) before income taxes |
91,547,000,000
JPY
|
71,208,000,000
JPY
|
| Income taxes |
27,258,000,000
JPY
|
18,536,000,000
JPY
|
| Profit (loss) |
64,289,000,000
JPY
|
52,672,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-286,000,000
JPY
|
1,168,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
64,576,000,000
JPY
|
51,503,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,065,000,000
JPY
|
5,808,000,000
JPY
|
| Foreign currency translation adjustment |
20,835,000,000
JPY
|
15,733,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-462,000,000
JPY
|
-590,000,000
JPY
|
| Other comprehensive income |
25,438,000,000
JPY
|
20,951,000,000
JPY
|
| Comprehensive income |
89,728,000,000
JPY
|
73,623,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
90,001,000,000
JPY
|
72,371,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-273,000,000
JPY
|
1,252,000,000
JPY
|