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 |
89,724,000,000
JPY
|
86,553,000,000
JPY
|
| Cost of sales |
67,530,000,000
JPY
|
65,780,000,000
JPY
|
| Gross profit (loss) |
22,194,000,000
JPY
|
20,772,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
20,946,000,000
JPY
|
19,871,000,000
JPY
|
| Operating profit (loss) |
1,247,000,000
JPY
|
900,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
58,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income |
164,000,000
JPY
|
102,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,000,000
JPY
|
65,000,000
JPY
|
| Non-operating expenses |
94,000,000
JPY
|
92,000,000
JPY
|
| Ordinary profit (loss) |
1,317,000,000
JPY
|
910,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,000,000
JPY
|
60,000,000
JPY
|
| Extraordinary losses |
47,000,000
JPY
|
101,000,000
JPY
|
| Profit (loss) before income taxes |
1,269,000,000
JPY
|
809,000,000
JPY
|
| Income taxes - current |
529,000,000
JPY
|
598,000,000
JPY
|
| Income taxes - deferred |
-7,000,000
JPY
|
-377,000,000
JPY
|
| Income taxes |
522,000,000
JPY
|
221,000,000
JPY
|
| Profit (loss) |
747,000,000
JPY
|
587,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
747,000,000
JPY
|
587,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
119,000,000
JPY
|
116,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
12,000,000
JPY
|
| Other comprehensive income |
125,000,000
JPY
|
128,000,000
JPY
|
| Comprehensive income |
872,000,000
JPY
|
716,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
872,000,000
JPY
|
716,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|