Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,357,000,000
JPY
|
5,236,000,000
JPY
|
| Cost of sales |
3,378,000,000
JPY
|
3,303,000,000
JPY
|
| Gross profit (loss) |
1,978,000,000
JPY
|
1,933,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,716,000,000
JPY
|
1,720,000,000
JPY
|
| Operating profit (loss) |
262,000,000
JPY
|
212,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
18,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income |
59,000,000
JPY
|
201,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
6,000,000
JPY
|
| Ordinary profit (loss) |
320,000,000
JPY
|
407,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
8,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
320,000,000
JPY
|
412,000,000
JPY
|
| Income taxes |
104,000,000
JPY
|
128,000,000
JPY
|
| Profit (loss) |
215,000,000
JPY
|
283,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
13,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
202,000,000
JPY
|
268,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
45,000,000
JPY
|
150,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
-1,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
JPY
|
| Other comprehensive income |
48,000,000
JPY
|
148,000,000
JPY
|
| Comprehensive income |
264,000,000
JPY
|
432,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
251,000,000
JPY
|
417,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
15,000,000
JPY
|