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 |
4,546,000,000
JPY
|
4,251,000,000
JPY
|
| Cost of sales |
3,365,000,000
JPY
|
3,078,000,000
JPY
|
| Gross profit (loss) |
1,181,000,000
JPY
|
1,172,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
798,000,000
JPY
|
801,000,000
JPY
|
| Operating profit (loss) |
383,000,000
JPY
|
371,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
6,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
18,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
22,000,000
JPY
|
| Ordinary profit (loss) |
374,000,000
JPY
|
366,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,000,000
JPY
|
| Extraordinary income |
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Impairment losses |
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
368,000,000
JPY
|
368,000,000
JPY
|
| Income taxes |
113,000,000
JPY
|
101,000,000
JPY
|
| Profit (loss) |
255,000,000
JPY
|
267,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
255,000,000
JPY
|
267,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-26,000,000
JPY
|
24,000,000
JPY
|
| Foreign currency translation adjustment |
-38,000,000
JPY
|
-34,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-62,000,000
JPY
|
-6,000,000
JPY
|
| Comprehensive income |
192,000,000
JPY
|
260,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
192,000,000
JPY
|
260,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|