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 |
168,157,000,000
JPY
|
154,069,000,000
JPY
|
| Cost of sales |
85,249,000,000
JPY
|
89,339,000,000
JPY
|
| Gross profit (loss) |
82,907,000,000
JPY
|
64,729,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
52,372,000,000
JPY
|
48,520,000,000
JPY
|
| Operating profit (loss) |
30,535,000,000
JPY
|
16,208,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,907,000,000
JPY
|
1,973,000,000
JPY
|
| Non-operating income |
13,389,000,000
JPY
|
15,105,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
58,000,000
JPY
|
353,000,000
JPY
|
| Ordinary profit (loss) |
43,866,000,000
JPY
|
30,960,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
368,000,000
JPY
|
| Extraordinary income |
JPY
|
409,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
366,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
43,499,000,000
JPY
|
31,363,000,000
JPY
|
| Income taxes |
12,919,000,000
JPY
|
9,568,000,000
JPY
|
| Profit (loss) |
30,580,000,000
JPY
|
21,795,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-19,000,000
JPY
|
534,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
30,600,000,000
JPY
|
21,260,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,837,000,000
JPY
|
5,439,000,000
JPY
|
| Foreign currency translation adjustment |
8,073,000,000
JPY
|
8,334,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,297,000,000
JPY
|
-584,000,000
JPY
|
| Other comprehensive income |
11,613,000,000
JPY
|
13,189,000,000
JPY
|
| Comprehensive income |
42,193,000,000
JPY
|
34,984,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
42,193,000,000
JPY
|
34,391,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
592,000,000
JPY
|