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 |
8,816,000,000
JPY
|
8,720,000,000
JPY
|
| Cost of sales |
4,861,000,000
JPY
|
5,021,000,000
JPY
|
| Gross profit (loss) |
3,955,000,000
JPY
|
3,698,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,658,000,000
JPY
|
2,586,000,000
JPY
|
| Operating profit (loss) |
1,296,000,000
JPY
|
1,111,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
35,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
7,000,000
JPY
|
| Ordinary profit (loss) |
1,326,000,000
JPY
|
1,131,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
28,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,350,000,000
JPY
|
1,131,000,000
JPY
|
| Income taxes |
364,000,000
JPY
|
309,000,000
JPY
|
| Profit (loss) |
986,000,000
JPY
|
821,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
986,000,000
JPY
|
821,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-41,000,000
JPY
|
-6,000,000
JPY
|
| Foreign currency translation adjustment |
-15,000,000
JPY
|
12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
14,000,000
JPY
|
| Other comprehensive income |
-40,000,000
JPY
|
20,000,000
JPY
|
| Comprehensive income |
945,000,000
JPY
|
842,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
945,000,000
JPY
|
842,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|