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 |
28,299,000,000
JPY
|
27,822,000,000
JPY
|
| Cost of sales |
16,594,000,000
JPY
|
16,203,000,000
JPY
|
| Gross profit (loss) |
11,705,000,000
JPY
|
11,619,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,489,000,000
JPY
|
10,502,000,000
JPY
|
| Operating profit (loss) |
1,215,000,000
JPY
|
1,116,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
33,000,000
JPY
|
32,000,000
JPY
|
| Non-operating income |
240,000,000
JPY
|
58,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
7,000,000
JPY
|
19,000,000
JPY
|
| Ordinary profit (loss) |
1,449,000,000
JPY
|
1,155,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
108,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
11,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) before income taxes |
1,545,000,000
JPY
|
1,148,000,000
JPY
|
| Income taxes - current |
128,000,000
JPY
|
129,000,000
JPY
|
| Income taxes - deferred |
319,000,000
JPY
|
240,000,000
JPY
|
| Income taxes |
448,000,000
JPY
|
369,000,000
JPY
|
| Profit (loss) |
1,097,000,000
JPY
|
779,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,097,000,000
JPY
|
779,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-65,000,000
JPY
|
108,000,000
JPY
|
| Foreign currency translation adjustment |
52,000,000
JPY
|
96,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
35,000,000
JPY
|
| Other comprehensive income |
6,000,000
JPY
|
240,000,000
JPY
|
| Comprehensive income |
1,104,000,000
JPY
|
1,019,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,104,000,000
JPY
|
1,019,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|