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 |
49,557,000,000
JPY
|
48,500,000,000
JPY
|
| Cost of sales |
46,013,000,000
JPY
|
45,563,000,000
JPY
|
| Gross profit (loss) |
3,543,000,000
JPY
|
2,937,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,221,000,000
JPY
|
2,830,000,000
JPY
|
| Operating profit (loss) |
592,000,000
JPY
|
281,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
4,000,000
JPY
|
5,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
10,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
598,000,000
JPY
|
287,000,000
JPY
|
| Profit (loss) before income taxes |
598,000,000
JPY
|
287,000,000
JPY
|
| Income taxes |
165,000,000
JPY
|
99,000,000
JPY
|
| Profit (loss) |
432,000,000
JPY
|
188,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
427,000,000
JPY
|
184,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
-7,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
3,000,000
JPY
|
-5,000,000
JPY
|
| Comprehensive income |
435,000,000
JPY
|
182,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
430,000,000
JPY
|
178,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
4,000,000
JPY
|