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 |
3,954,472,000
JPY
|
3,923,231,000
JPY
|
| Cost of sales |
473,643,000
JPY
|
492,916,000
JPY
|
| Gross profit (loss) |
3,480,829,000
JPY
|
3,430,315,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,262,640,000
JPY
|
3,190,087,000
JPY
|
| Operating profit (loss) |
218,189,000
JPY
|
240,227,000
JPY
|
| Non-operating income | ||
| Interest income |
882,000
JPY
|
798,000
JPY
|
| Dividend income |
1,081,000
JPY
|
984,000
JPY
|
| Non-operating income |
25,496,000
JPY
|
25,169,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
274,000
JPY
|
306,000
JPY
|
| Non-operating expenses |
5,090,000
JPY
|
6,424,000
JPY
|
| Ordinary profit (loss) |
238,595,000
JPY
|
258,972,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
248,228,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
6,469,000
JPY
|
42,297,000
JPY
|
| Profit (loss) before income taxes |
232,126,000
JPY
|
464,903,000
JPY
|
| Income taxes |
96,454,000
JPY
|
181,219,000
JPY
|
| Profit (loss) |
135,671,000
JPY
|
283,684,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,397,000
JPY
|
3,870,000
JPY
|
| Profit (loss) attributable to owners of parent |
132,274,000
JPY
|
279,814,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,897,000
JPY
|
619,000
JPY
|
| Other comprehensive income |
2,897,000
JPY
|
619,000
JPY
|
| Comprehensive income |
138,569,000
JPY
|
284,303,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
135,172,000
JPY
|
280,433,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,397,000
JPY
|
3,870,000
JPY
|