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 |
53,466,000,000
JPY
|
52,595,000,000
JPY
|
| Cost of sales |
31,910,000,000
JPY
|
31,356,000,000
JPY
|
| Gross profit (loss) |
21,555,000,000
JPY
|
21,239,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
20,361,000,000
JPY
|
20,067,000,000
JPY
|
| Operating profit (loss) |
1,193,000,000
JPY
|
1,171,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
35,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income |
223,000,000
JPY
|
144,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
21,000,000
JPY
|
18,000,000
JPY
|
| Ordinary profit (loss) |
1,396,000,000
JPY
|
1,297,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
138,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
52,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) before income taxes |
1,482,000,000
JPY
|
1,282,000,000
JPY
|
| Income taxes - current |
589,000,000
JPY
|
538,000,000
JPY
|
| Income taxes - deferred |
-138,000,000
JPY
|
-157,000,000
JPY
|
| Income taxes |
451,000,000
JPY
|
381,000,000
JPY
|
| Profit (loss) |
1,030,000,000
JPY
|
901,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,030,000,000
JPY
|
901,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,000,000
JPY
|
118,000,000
JPY
|
| Foreign currency translation adjustment |
89,000,000
JPY
|
42,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
38,000,000
JPY
|
70,000,000
JPY
|
| Other comprehensive income |
141,000,000
JPY
|
231,000,000
JPY
|
| Comprehensive income |
1,172,000,000
JPY
|
1,132,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,172,000,000
JPY
|
1,132,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|