Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,541,000,000
JPY
|
23,653,000,000
JPY
|
| Cost of sales |
19,473,000,000
JPY
|
18,736,000,000
JPY
|
| Gross profit (loss) |
5,067,000,000
JPY
|
4,916,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,459,000,000
JPY
|
4,273,000,000
JPY
|
| Operating profit (loss) |
608,000,000
JPY
|
642,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
11,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
24,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
14,000,000
JPY
|
10,000,000
JPY
|
| Ordinary profit (loss) |
618,000,000
JPY
|
646,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
6,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
611,000,000
JPY
|
632,000,000
JPY
|
| Income taxes - current |
179,000,000
JPY
|
189,000,000
JPY
|
| Income taxes - deferred |
12,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
191,000,000
JPY
|
194,000,000
JPY
|
| Profit (loss) |
419,000,000
JPY
|
438,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
417,000,000
JPY
|
435,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
16,000,000
JPY
|
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
15,000,000
JPY
|
0
JPY
|
| Comprehensive income |
435,000,000
JPY
|
437,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
433,000,000
JPY
|
434,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
2,000,000
JPY
|