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 |
14,378,558,000
JPY
|
13,549,032,000
JPY
|
| Cost of sales |
5,072,950,000
JPY
|
4,570,605,000
JPY
|
| Gross profit (loss) |
9,305,608,000
JPY
|
8,978,426,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
427,525,000
JPY
|
316,869,000
JPY
|
| Selling, general and administrative expenses |
2,360,906,000
JPY
|
1,842,856,000
JPY
|
| Operating profit (loss) |
6,944,701,000
JPY
|
7,135,569,000
JPY
|
| Non-operating income | ||
| Interest income |
182,000
JPY
|
388,000
JPY
|
| Dividend income |
6,142,000
JPY
|
5,153,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,371,000
JPY
|
19,558,000
JPY
|
| Non-operating income |
14,683,000
JPY
|
37,026,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,962,000
JPY
|
4,627,000
JPY
|
| Non-operating expenses |
3,962,000
JPY
|
4,838,000
JPY
|
| Ordinary profit (loss) |
6,955,421,000
JPY
|
7,167,757,000
JPY
|
| Profit (loss) before income taxes |
6,955,421,000
JPY
|
7,167,757,000
JPY
|
| Income taxes - current |
1,827,813,000
JPY
|
2,063,070,000
JPY
|
| Income taxes - deferred |
100,635,000
JPY
|
-15,524,000
JPY
|
| Income taxes |
1,928,449,000
JPY
|
2,047,546,000
JPY
|
| Profit (loss) |
5,026,972,000
JPY
|
5,120,211,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
5,026,972,000
JPY
|
5,120,211,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-117,874,000
JPY
|
57,039,000
JPY
|
| Other comprehensive income |
-117,874,000
JPY
|
57,039,000
JPY
|
| Comprehensive income |
4,909,097,000
JPY
|
5,177,251,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,909,097,000
JPY
|
5,177,251,000
JPY
|