Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,914,370,000
JPY
|
3,923,060,000
JPY
|
| Cost of sales |
1,053,386,000
JPY
|
1,055,649,000
JPY
|
| Gross profit (loss) |
2,860,984,000
JPY
|
2,867,411,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,793,201,000
JPY
|
2,727,354,000
JPY
|
| Operating profit (loss) |
67,783,000
JPY
|
140,057,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000
JPY
|
92,000
JPY
|
| Dividend income |
2,583,000
JPY
|
2,262,000
JPY
|
| Non-operating income |
12,368,000
JPY
|
8,523,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,164,000
JPY
|
7,711,000
JPY
|
| Non-operating expenses |
8,438,000
JPY
|
11,996,000
JPY
|
| Ordinary profit (loss) |
71,712,000
JPY
|
136,584,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
125,480,000
JPY
|
5,292,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,926,000
JPY
|
1,127,000
JPY
|
| Profit (loss) before income taxes |
195,267,000
JPY
|
140,749,000
JPY
|
| Income taxes - current |
37,665,000
JPY
|
1,251,000
JPY
|
| Income taxes - deferred |
-305,000
JPY
|
-145,000
JPY
|
| Income taxes |
37,359,000
JPY
|
1,106,000
JPY
|
| Profit (loss) |
157,907,000
JPY
|
139,642,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
157,907,000
JPY
|
139,642,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,997,000
JPY
|
13,354,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,985,000
JPY
|
7,394,000
JPY
|
| Other comprehensive income |
-2,012,000
JPY
|
20,749,000
JPY
|
| Comprehensive income |
155,895,000
JPY
|
160,392,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
155,895,000
JPY
|
160,392,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|