Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,345,879,000
JPY
|
6,331,279,000
JPY
|
| Cost of sales |
1,928,414,000
JPY
|
1,921,711,000
JPY
|
| Gross profit (loss) |
4,417,464,000
JPY
|
4,409,568,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,404,795,000
JPY
|
4,313,461,000
JPY
|
| Operating profit (loss) |
12,669,000
JPY
|
96,107,000
JPY
|
| Non-operating income | ||
| Interest income |
431,000
JPY
|
853,000
JPY
|
| Dividend income |
9,689,000
JPY
|
14,668,000
JPY
|
| Non-operating income |
36,483,000
JPY
|
29,973,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
407,000
JPY
|
1,423,000
JPY
|
| Non-operating expenses |
551,000
JPY
|
1,574,000
JPY
|
| Ordinary profit (loss) |
48,600,000
JPY
|
124,506,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
7,000,000
JPY
|
31,959,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
10,043,000
JPY
|
4,317,000
JPY
|
| Extraordinary losses |
11,355,000
JPY
|
8,248,000
JPY
|
| Profit (loss) before income taxes |
44,245,000
JPY
|
148,216,000
JPY
|
| Income taxes - current |
30,148,000
JPY
|
24,740,000
JPY
|
| Income taxes - deferred |
47,592,000
JPY
|
16,817,000
JPY
|
| Income taxes |
77,741,000
JPY
|
41,557,000
JPY
|
| Profit (loss) |
-33,496,000
JPY
|
106,659,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-33,495,000
JPY
|
106,659,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-22,101,000
JPY
|
-25,062,000
JPY
|
| Foreign currency translation adjustment |
-6,090,000
JPY
|
-11,927,000
JPY
|
| Other comprehensive income |
-28,192,000
JPY
|
-36,990,000
JPY
|
| Comprehensive income |
-61,688,000
JPY
|
69,668,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-61,717,000
JPY
|
69,717,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,000
JPY
|
-48,000
JPY
|