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 |
9,631,467,000
JPY
|
9,370,179,000
JPY
|
| Cost of sales |
8,309,998,000
JPY
|
8,182,192,000
JPY
|
| Gross profit (loss) |
1,321,469,000
JPY
|
1,187,987,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,224,918,000
JPY
|
1,190,569,000
JPY
|
| Operating profit (loss) |
96,550,000
JPY
|
-2,581,000
JPY
|
| Non-operating income | ||
| Interest income |
1,312,000
JPY
|
864,000
JPY
|
| Dividend income |
2,123,000
JPY
|
1,426,000
JPY
|
| Share of profit of entities accounted for using equity method |
14,893,000
JPY
|
JPY
|
| Non-operating income |
38,260,000
JPY
|
14,254,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,503,000
JPY
|
18,465,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
4,281,000
JPY
|
| Non-operating expenses |
28,247,000
JPY
|
28,778,000
JPY
|
| Ordinary profit (loss) |
106,564,000
JPY
|
-17,105,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
891,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
45,000
JPY
|
396,000
JPY
|
| Profit (loss) before income taxes |
107,410,000
JPY
|
-17,502,000
JPY
|
| Income taxes - current |
7,395,000
JPY
|
1,213,000
JPY
|
| Income taxes - deferred |
26,752,000
JPY
|
3,597,000
JPY
|
| Income taxes |
34,147,000
JPY
|
4,811,000
JPY
|
| Profit (loss) |
73,262,000
JPY
|
-22,314,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
158,000
JPY
|
-2,590,000
JPY
|
| Profit (loss) attributable to owners of parent |
73,104,000
JPY
|
-19,723,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,189,000
JPY
|
15,398,000
JPY
|
| Deferred gains or losses on hedges |
94,351,000
JPY
|
30,779,000
JPY
|
| Foreign currency translation adjustment |
941,000
JPY
|
-1,432,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,461,000
JPY
|
-15,310,000
JPY
|
| Other comprehensive income |
111,943,000
JPY
|
29,434,000
JPY
|
| Comprehensive income |
185,206,000
JPY
|
7,120,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
185,048,000
JPY
|
9,711,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
158,000
JPY
|
-2,590,000
JPY
|