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 |
1,997,239,000
JPY
|
1,967,654,000
JPY
|
| Cost of sales |
239,224,000
JPY
|
249,410,000
JPY
|
| Gross profit (loss) |
1,758,014,000
JPY
|
1,718,244,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,635,617,000
JPY
|
1,589,126,000
JPY
|
| Operating profit (loss) |
122,396,000
JPY
|
129,117,000
JPY
|
| Non-operating income | ||
| Interest income |
474,000
JPY
|
397,000
JPY
|
| Dividend income |
1,081,000
JPY
|
984,000
JPY
|
| Non-operating income |
14,902,000
JPY
|
15,169,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
138,000
JPY
|
154,000
JPY
|
| Non-operating expenses |
2,592,000
JPY
|
2,662,000
JPY
|
| Ordinary profit (loss) |
134,706,000
JPY
|
141,624,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
44,270,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,174,000
JPY
|
41,847,000
JPY
|
| Profit (loss) before income taxes |
130,532,000
JPY
|
144,047,000
JPY
|
| Income taxes |
54,583,000
JPY
|
61,547,000
JPY
|
| Profit (loss) |
75,949,000
JPY
|
82,500,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,714,000
JPY
|
1,598,000
JPY
|
| Profit (loss) attributable to owners of parent |
74,235,000
JPY
|
80,901,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,212,000
JPY
|
1,933,000
JPY
|
| Other comprehensive income |
-3,212,000
JPY
|
1,933,000
JPY
|
| Comprehensive income |
72,736,000
JPY
|
84,434,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
71,022,000
JPY
|
82,835,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,714,000
JPY
|
1,598,000
JPY
|