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 |
8,200,784,000
JPY
|
7,083,968,000
JPY
|
| Cost of sales |
5,284,183,000
JPY
|
4,647,227,000
JPY
|
| Gross profit (loss) |
2,916,601,000
JPY
|
2,436,741,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,144,153,000
JPY
|
1,905,710,000
JPY
|
| Operating profit (loss) |
772,447,000
JPY
|
531,031,000
JPY
|
| Non-operating income | ||
| Non-operating income |
13,136,000
JPY
|
19,578,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,673,000
JPY
|
13,259,000
JPY
|
| Share of loss of entities accounted for using equity method |
5,561,000
JPY
|
6,006,000
JPY
|
| Non-operating expenses |
38,461,000
JPY
|
20,103,000
JPY
|
| Ordinary profit (loss) |
747,122,000
JPY
|
530,506,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,312,000
JPY
|
1,007,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
817,000
JPY
|
3,287,000
JPY
|
| Profit (loss) before income taxes |
750,616,000
JPY
|
528,226,000
JPY
|
| Income taxes - current |
289,413,000
JPY
|
164,564,000
JPY
|
| Income taxes - deferred |
21,618,000
JPY
|
27,070,000
JPY
|
| Income taxes |
311,032,000
JPY
|
191,635,000
JPY
|
| Profit (loss) |
439,584,000
JPY
|
336,591,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-11,412,000
JPY
|
-8,371,000
JPY
|
| Profit (loss) attributable to owners of parent |
450,996,000
JPY
|
344,962,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,721,000
JPY
|
541,000
JPY
|
| Foreign currency translation adjustment |
-10,993,000
JPY
|
-2,205,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,644,000
JPY
|
1,922,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-803,000
JPY
|
-1,728,000
JPY
|
| Other comprehensive income |
-11,873,000
JPY
|
-1,469,000
JPY
|
| Comprehensive income |
427,710,000
JPY
|
335,121,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
439,812,000
JPY
|
342,573,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-12,102,000
JPY
|
-7,452,000
JPY
|