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 |
12,662,586,000
JPY
|
12,821,562,000
JPY
|
| Cost of sales |
10,206,024,000
JPY
|
10,116,612,000
JPY
|
| Gross profit (loss) |
2,456,561,000
JPY
|
2,704,950,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,349,432,000
JPY
|
2,370,818,000
JPY
|
| Operating profit (loss) |
107,128,000
JPY
|
334,132,000
JPY
|
| Non-operating income | ||
| Interest income |
99,000
JPY
|
452,000
JPY
|
| Dividend income |
13,412,000
JPY
|
12,488,000
JPY
|
| Share of profit of entities accounted for using equity method |
3,580,000
JPY
|
10,839,000
JPY
|
| Non-operating income |
90,581,000
JPY
|
82,289,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,625,000
JPY
|
25,555,000
JPY
|
| Non-operating expenses |
26,716,000
JPY
|
25,761,000
JPY
|
| Ordinary profit (loss) |
170,993,000
JPY
|
390,660,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
15,821,000
JPY
|
10,281,000
JPY
|
| Profit (loss) before income taxes |
155,171,000
JPY
|
380,378,000
JPY
|
| Income taxes - current |
202,574,000
JPY
|
240,182,000
JPY
|
| Income taxes - deferred |
-146,154,000
JPY
|
-114,085,000
JPY
|
| Income taxes |
56,419,000
JPY
|
126,096,000
JPY
|
| Profit (loss) |
98,752,000
JPY
|
254,281,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-18,271,000
JPY
|
-17,542,000
JPY
|
| Profit (loss) attributable to owners of parent |
117,023,000
JPY
|
271,824,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,344,000
JPY
|
36,628,000
JPY
|
| Foreign currency translation adjustment |
-63,443,000
JPY
|
-47,183,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,290,000
JPY
|
7,321,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-431,000
JPY
|
3,266,000
JPY
|
| Other comprehensive income |
-40,239,000
JPY
|
34,000
JPY
|
| Comprehensive income |
58,512,000
JPY
|
254,316,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
107,871,000
JPY
|
294,978,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-49,358,000
JPY
|
-40,662,000
JPY
|