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 |
15,382,873,000
JPY
|
13,867,000,000
JPY
|
| Cost of sales |
10,557,172,000
JPY
|
9,544,346,000
JPY
|
| Gross profit (loss) |
4,825,701,000
JPY
|
4,322,654,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,021,970,000
JPY
|
2,803,754,000
JPY
|
| Operating profit (loss) |
1,803,730,000
JPY
|
1,518,899,000
JPY
|
| Non-operating income | ||
| Interest income |
13,335,000
JPY
|
12,674,000
JPY
|
| Dividend income |
16,894,000
JPY
|
14,505,000
JPY
|
| Non-operating income |
125,543,000
JPY
|
130,012,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,325,000
JPY
|
11,054,000
JPY
|
| Non-operating expenses |
82,114,000
JPY
|
78,052,000
JPY
|
| Ordinary profit (loss) |
1,847,159,000
JPY
|
1,570,859,000
JPY
|
| Profit (loss) before income taxes |
1,847,159,000
JPY
|
1,570,859,000
JPY
|
| Income taxes - current |
541,255,000
JPY
|
464,495,000
JPY
|
| Income taxes - deferred |
58,300,000
JPY
|
38,958,000
JPY
|
| Income taxes |
599,555,000
JPY
|
503,454,000
JPY
|
| Profit (loss) |
1,247,604,000
JPY
|
1,067,404,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
410,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,247,193,000
JPY
|
1,067,404,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-415,575,000
JPY
|
530,483,000
JPY
|
| Deferred gains or losses on hedges |
100,822,000
JPY
|
18,553,000
JPY
|
| Foreign currency translation adjustment |
-32,287,000
JPY
|
-35,716,000
JPY
|
| Other comprehensive income |
-347,041,000
JPY
|
513,320,000
JPY
|
| Comprehensive income |
900,562,000
JPY
|
1,580,724,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
900,152,000
JPY
|
1,580,724,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
410,000
JPY
|
JPY
|