Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
27,872,000,000
JPY
|
26,016,000,000
JPY
|
| Cost of sales |
15,982,000,000
JPY
|
15,188,000,000
JPY
|
| Gross profit (loss) |
11,890,000,000
JPY
|
10,827,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,342,000,000
JPY
|
7,266,000,000
JPY
|
| Operating profit (loss) |
3,547,000,000
JPY
|
3,561,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
93,000,000
JPY
|
294,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
81,000,000
JPY
|
33,000,000
JPY
|
| Ordinary profit (loss) |
3,558,000,000
JPY
|
3,822,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
0
JPY
|
| Extraordinary income |
3,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
3,558,000,000
JPY
|
3,821,000,000
JPY
|
| Income taxes - current |
827,000,000
JPY
|
1,040,000,000
JPY
|
| Income taxes - deferred |
123,000,000
JPY
|
92,000,000
JPY
|
| Income taxes |
951,000,000
JPY
|
1,132,000,000
JPY
|
| Profit (loss) |
2,607,000,000
JPY
|
2,688,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,606,000,000
JPY
|
2,688,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
5,000,000
JPY
|
| Deferred gains or losses on hedges |
7,000,000
JPY
|
101,000,000
JPY
|
| Foreign currency translation adjustment |
-71,000,000
JPY
|
524,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-69,000,000
JPY
|
633,000,000
JPY
|
| Comprehensive income |
2,537,000,000
JPY
|
3,322,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,537,000,000
JPY
|
3,321,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|