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 |
345,461,000,000
JPY
|
334,083,000,000
JPY
|
| Cost of sales |
327,286,000,000
JPY
|
316,547,000,000
JPY
|
| Gross profit (loss) |
18,174,000,000
JPY
|
17,536,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,528,000,000
JPY
|
15,972,000,000
JPY
|
| Operating profit (loss) |
1,646,000,000
JPY
|
1,564,000,000
JPY
|
| Non-operating income | ||
| Interest income |
69,000,000
JPY
|
78,000,000
JPY
|
| Dividend income |
231,000,000
JPY
|
216,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
40,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
583,000,000
JPY
|
512,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
71,000,000
JPY
|
74,000,000
JPY
|
| Non-operating expenses |
162,000,000
JPY
|
139,000,000
JPY
|
| Ordinary profit (loss) |
2,067,000,000
JPY
|
1,936,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
54,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
979,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000,000
JPY
|
| Impairment losses |
JPY
|
131,000,000
JPY
|
| Extraordinary losses |
JPY
|
138,000,000
JPY
|
| Profit (loss) before income taxes |
2,069,000,000
JPY
|
2,778,000,000
JPY
|
| Income taxes - current |
521,000,000
JPY
|
935,000,000
JPY
|
| Income taxes - deferred |
147,000,000
JPY
|
-24,000,000
JPY
|
| Income taxes |
668,000,000
JPY
|
911,000,000
JPY
|
| Profit (loss) |
1,401,000,000
JPY
|
1,867,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,400,000,000
JPY
|
1,866,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
588,000,000
JPY
|
544,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
39,000,000
JPY
|
37,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
629,000,000
JPY
|
585,000,000
JPY
|
| Comprehensive income |
2,030,000,000
JPY
|
2,453,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,029,000,000
JPY
|
2,452,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|