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 |
7,066,012,000
JPY
|
6,506,973,000
JPY
|
| Cost of sales |
6,027,608,000
JPY
|
5,588,748,000
JPY
|
| Gross profit (loss) |
1,038,403,000
JPY
|
918,225,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
570,965,000
JPY
|
554,049,000
JPY
|
| Operating profit (loss) |
467,438,000
JPY
|
364,175,000
JPY
|
| Non-operating income | ||
| Interest income |
565,000
JPY
|
804,000
JPY
|
| Dividend income |
18,010,000
JPY
|
14,178,000
JPY
|
| Non-operating income |
43,333,000
JPY
|
39,581,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,416,000
JPY
|
548,000
JPY
|
| Ordinary profit (loss) |
507,355,000
JPY
|
403,208,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
211,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
507,143,000
JPY
|
403,208,000
JPY
|
| Income taxes - current |
117,649,000
JPY
|
106,204,000
JPY
|
| Income taxes - deferred |
41,079,000
JPY
|
23,205,000
JPY
|
| Income taxes |
158,728,000
JPY
|
129,410,000
JPY
|
| Profit (loss) |
348,415,000
JPY
|
273,797,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
348,415,000
JPY
|
273,797,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-99,066,000
JPY
|
85,407,000
JPY
|
| Foreign currency translation adjustment |
-12,012,000
JPY
|
-15,240,000
JPY
|
| Other comprehensive income |
-111,078,000
JPY
|
70,166,000
JPY
|
| Comprehensive income |
237,336,000
JPY
|
343,964,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
237,336,000
JPY
|
343,964,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|