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 |
14,818,000,000
JPY
|
12,381,000,000
JPY
|
| Cost of sales |
7,141,000,000
JPY
|
6,113,000,000
JPY
|
| Gross profit (loss) |
7,677,000,000
JPY
|
6,267,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,625,000,000
JPY
|
6,070,000,000
JPY
|
| Operating profit (loss) |
1,176,000,000
JPY
|
517,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
42,000,000
JPY
|
38,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
131,000,000
JPY
|
| Non-operating income |
64,000,000
JPY
|
188,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,000,000
JPY
|
21,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
121,000,000
JPY
|
JPY
|
| Non-operating expenses |
170,000,000
JPY
|
39,000,000
JPY
|
| Ordinary profit (loss) |
1,070,000,000
JPY
|
667,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,069,000,000
JPY
|
668,000,000
JPY
|
| Income taxes - current |
289,000,000
JPY
|
188,000,000
JPY
|
| Income taxes - deferred |
189,000,000
JPY
|
65,000,000
JPY
|
| Income taxes |
478,000,000
JPY
|
254,000,000
JPY
|
| Profit (loss) |
590,000,000
JPY
|
413,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
588,000,000
JPY
|
412,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
54,000,000
JPY
|
30,000,000
JPY
|
| Deferred gains or losses on hedges |
14,000,000
JPY
|
10,000,000
JPY
|
| Foreign currency translation adjustment |
-57,000,000
JPY
|
-44,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
84,000,000
JPY
|
110,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-836,000,000
JPY
|
449,000,000
JPY
|
| Other comprehensive income |
-740,000,000
JPY
|
556,000,000
JPY
|
| Comprehensive income |
-149,000,000
JPY
|
969,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-151,000,000
JPY
|
968,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
1,000,000
JPY
|