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 |
14,535,821,000
JPY
|
11,603,297,000
JPY
|
| Cost of sales |
12,689,561,000
JPY
|
10,032,825,000
JPY
|
| Gross profit (loss) |
1,846,259,000
JPY
|
1,570,472,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
184,416,000
JPY
|
215,779,000
JPY
|
| Depreciation |
25,777,000
JPY
|
23,995,000
JPY
|
| Selling, general and administrative expenses |
1,658,031,000
JPY
|
1,572,991,000
JPY
|
| Operating profit (loss) |
188,228,000
JPY
|
-2,519,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000
JPY
|
16,000
JPY
|
| Dividend income |
0
JPY
|
4,000
JPY
|
| Non-operating income |
5,302,000
JPY
|
2,929,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
959,000
JPY
|
360,000
JPY
|
| Non-operating expenses |
4,469,000
JPY
|
19,893,000
JPY
|
| Ordinary profit (loss) |
189,061,000
JPY
|
-19,483,000
JPY
|
| Profit (loss) before income taxes |
189,061,000
JPY
|
-19,483,000
JPY
|
| Income taxes - current |
71,277,000
JPY
|
1,726,000
JPY
|
| Income taxes - deferred |
495,000
JPY
|
-5,149,000
JPY
|
| Income taxes |
71,773,000
JPY
|
-8,233,000
JPY
|
| Profit (loss) |
117,288,000
JPY
|
-11,249,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
117,288,000
JPY
|
-11,249,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
690,000
JPY
|
11,183,000
JPY
|
| Foreign currency translation adjustment |
4,666,000
JPY
|
383,000
JPY
|
| Other comprehensive income |
5,356,000
JPY
|
11,566,000
JPY
|
| Comprehensive income |
122,644,000
JPY
|
316,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
122,644,000
JPY
|
316,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|