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 |
1,736,929,000
JPY
|
1,681,325,000
JPY
|
| Cost of sales |
496,771,000
JPY
|
471,190,000
JPY
|
| Gross profit (loss) |
1,240,157,000
JPY
|
1,210,134,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,248,321,000
JPY
|
1,204,915,000
JPY
|
| Operating profit (loss) |
-8,164,000
JPY
|
5,219,000
JPY
|
| Non-operating income | ||
| Interest income |
125,000
JPY
|
53,000
JPY
|
| Dividend income |
3,046,000
JPY
|
2,843,000
JPY
|
| Non-operating income |
22,460,000
JPY
|
10,411,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,538,000
JPY
|
3,858,000
JPY
|
| Non-operating expenses |
11,105,000
JPY
|
7,638,000
JPY
|
| Ordinary profit (loss) |
3,191,000
JPY
|
7,992,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
13,310,000
JPY
|
5,205,000
JPY
|
| Profit (loss) before income taxes |
-10,119,000
JPY
|
2,786,000
JPY
|
| Income taxes - current |
598,000
JPY
|
10,427,000
JPY
|
| Income taxes - deferred |
12,728,000
JPY
|
-4,648,000
JPY
|
| Income taxes |
13,327,000
JPY
|
5,779,000
JPY
|
| Profit (loss) |
-23,446,000
JPY
|
-2,993,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-23,446,000
JPY
|
-2,993,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
24,079,000
JPY
|
6,215,000
JPY
|
| Other comprehensive income |
24,079,000
JPY
|
6,215,000
JPY
|
| Comprehensive income |
633,000
JPY
|
3,222,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
633,000
JPY
|
3,222,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|