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 |
80,306,000,000
JPY
|
86,529,000,000
JPY
|
| Cost of sales |
33,290,000,000
JPY
|
35,147,000,000
JPY
|
| Gross profit (loss) |
47,016,000,000
JPY
|
51,381,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
23,834,000,000
JPY
|
22,481,000,000
JPY
|
| Operating profit (loss) |
23,181,000,000
JPY
|
28,899,000,000
JPY
|
| Non-operating income | ||
| Interest income |
48,000,000
JPY
|
25,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
194,000,000
JPY
|
118,000,000
JPY
|
| Non-operating income |
396,000,000
JPY
|
266,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
774,000,000
JPY
|
565,000,000
JPY
|
| Ordinary profit (loss) |
22,804,000,000
JPY
|
28,600,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
16,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary income |
17,000,000
JPY
|
88,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
227,000,000
JPY
|
JPY
|
| Extraordinary losses |
317,000,000
JPY
|
126,000,000
JPY
|
| Profit (loss) before income taxes |
22,504,000,000
JPY
|
28,563,000,000
JPY
|
| Income taxes - current |
6,140,000,000
JPY
|
8,468,000,000
JPY
|
| Income taxes - deferred |
-28,000,000
JPY
|
-74,000,000
JPY
|
| Income taxes |
6,111,000,000
JPY
|
8,393,000,000
JPY
|
| Profit (loss) |
16,392,000,000
JPY
|
20,169,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
29,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,363,000,000
JPY
|
20,143,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
695,000,000
JPY
|
896,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-917,000,000
JPY
|
635,000,000
JPY
|
| Other comprehensive income |
-212,000,000
JPY
|
1,534,000,000
JPY
|
| Comprehensive income |
16,180,000,000
JPY
|
21,704,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
16,147,000,000
JPY
|
21,678,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
32,000,000
JPY
|
25,000,000
JPY
|