Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,157,000,000
JPY
|
21,614,000,000
JPY
|
| Cost of sales |
7,862,000,000
JPY
|
8,090,000,000
JPY
|
| Gross profit (loss) |
10,294,000,000
JPY
|
13,523,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,678,000,000
JPY
|
10,829,000,000
JPY
|
| Operating profit (loss) |
1,616,000,000
JPY
|
2,694,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
550,000,000
JPY
|
366,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
44,000,000
JPY
|
| Ordinary profit (loss) |
2,166,000,000
JPY
|
3,016,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,012,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
54,000,000
JPY
|
213,000,000
JPY
|
| Profit (loss) before income taxes |
3,124,000,000
JPY
|
2,803,000,000
JPY
|
| Income taxes |
1,040,000,000
JPY
|
898,000,000
JPY
|
| Profit (loss) |
2,083,000,000
JPY
|
1,904,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,083,000,000
JPY
|
1,904,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
-201,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
77,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-39,000,000
JPY
|
JPY
|
| Other comprehensive income |
-42,000,000
JPY
|
-124,000,000
JPY
|
| Comprehensive income |
2,041,000,000
JPY
|
1,780,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,041,000,000
JPY
|
1,780,000,000
JPY
|