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 |
89,577,000,000
JPY
|
86,555,000,000
JPY
|
| Cost of sales |
61,363,000,000
JPY
|
59,038,000,000
JPY
|
| Gross profit (loss) |
28,213,000,000
JPY
|
27,516,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
22,053,000,000
JPY
|
21,229,000,000
JPY
|
| Operating profit (loss) |
6,160,000,000
JPY
|
6,287,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
58,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income |
472,000,000
JPY
|
468,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,000,000
JPY
|
70,000,000
JPY
|
| Non-operating expenses |
149,000,000
JPY
|
127,000,000
JPY
|
| Ordinary profit (loss) |
6,483,000,000
JPY
|
6,628,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
82,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
117,000,000
JPY
|
252,000,000
JPY
|
| Profit (loss) before income taxes |
6,366,000,000
JPY
|
6,458,000,000
JPY
|
| Income taxes - current |
2,116,000,000
JPY
|
1,828,000,000
JPY
|
| Income taxes - deferred |
-112,000,000
JPY
|
188,000,000
JPY
|
| Income taxes |
2,004,000,000
JPY
|
2,016,000,000
JPY
|
| Profit (loss) |
4,361,000,000
JPY
|
4,441,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,345,000,000
JPY
|
4,421,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
33,000,000
JPY
|
738,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
34,000,000
JPY
|
| Other comprehensive income |
59,000,000
JPY
|
773,000,000
JPY
|
| Comprehensive income |
4,421,000,000
JPY
|
5,214,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,405,000,000
JPY
|
5,194,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
20,000,000
JPY
|