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 |
101,053,000,000
JPY
|
96,645,000,000
JPY
|
| Cost of sales |
74,904,000,000
JPY
|
71,700,000,000
JPY
|
| Gross profit (loss) |
26,149,000,000
JPY
|
24,944,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
25,167,000,000
JPY
|
24,105,000,000
JPY
|
| Operating profit (loss) |
5,228,000,000
JPY
|
4,982,000,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000,000
JPY
|
28,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
77,000,000
JPY
|
80,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
154,000,000
JPY
|
151,000,000
JPY
|
| Non-operating expenses |
159,000,000
JPY
|
158,000,000
JPY
|
| Ordinary profit (loss) |
5,146,000,000
JPY
|
4,904,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
80,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
5,066,000,000
JPY
|
4,902,000,000
JPY
|
| Income taxes - current |
1,041,000,000
JPY
|
1,031,000,000
JPY
|
| Income taxes - deferred |
657,000,000
JPY
|
627,000,000
JPY
|
| Income taxes |
1,698,000,000
JPY
|
1,659,000,000
JPY
|
| Profit (loss) |
3,367,000,000
JPY
|
3,243,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,367,000,000
JPY
|
3,243,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-13,000,000
JPY
|
41,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
35,000,000
JPY
|
46,000,000
JPY
|
| Other comprehensive income |
21,000,000
JPY
|
88,000,000
JPY
|
| Comprehensive income |
3,389,000,000
JPY
|
3,331,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,389,000,000
JPY
|
3,331,000,000
JPY
|