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 |
4,653,235,000
JPY
|
4,582,555,000
JPY
|
| Cost of sales |
2,473,855,000
JPY
|
2,503,873,000
JPY
|
| Gross profit (loss) |
2,179,379,000
JPY
|
2,078,681,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
320,450,000
JPY
|
314,063,000
JPY
|
| Depreciation |
40,151,000
JPY
|
34,915,000
JPY
|
| Selling, general and administrative expenses |
1,868,248,000
JPY
|
1,831,477,000
JPY
|
| Operating profit (loss) |
311,131,000
JPY
|
247,204,000
JPY
|
| Non-operating income | ||
| Interest income |
80,000
JPY
|
81,000
JPY
|
| Dividend income |
3,222,000
JPY
|
3,002,000
JPY
|
| Non-operating income |
11,107,000
JPY
|
10,394,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,671,000
JPY
|
15,582,000
JPY
|
| Non-operating expenses |
18,437,000
JPY
|
19,558,000
JPY
|
| Ordinary profit (loss) |
303,801,000
JPY
|
238,040,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
5,868,000
JPY
|
| Extraordinary income |
JPY
|
6,765,000
JPY
|
| Profit (loss) before income taxes |
303,801,000
JPY
|
244,805,000
JPY
|
| Income taxes - current |
114,221,000
JPY
|
100,910,000
JPY
|
| Income taxes - deferred |
-3,980,000
JPY
|
-3,558,000
JPY
|
| Income taxes |
110,240,000
JPY
|
97,351,000
JPY
|
| Profit (loss) |
193,560,000
JPY
|
147,454,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
193,560,000
JPY
|
147,454,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,516,000
JPY
|
7,722,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
64,000
JPY
|
JPY
|
| Other comprehensive income |
4,581,000
JPY
|
7,722,000
JPY
|
| Comprehensive income |
198,141,000
JPY
|
155,176,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
198,141,000
JPY
|
155,176,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|