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 |
13,169,213,000
JPY
|
13,346,517,000
JPY
|
| Cost of sales |
6,838,503,000
JPY
|
6,915,152,000
JPY
|
| Gross profit (loss) |
6,330,709,000
JPY
|
6,431,364,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,590,802,000
JPY
|
5,568,523,000
JPY
|
| Operating profit (loss) |
739,907,000
JPY
|
862,840,000
JPY
|
| Non-operating income | ||
| Interest income |
15,906,000
JPY
|
16,122,000
JPY
|
| Dividend income |
1,290,000
JPY
|
1,181,000
JPY
|
| Non-operating income |
30,036,000
JPY
|
26,696,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,690,000
JPY
|
10,982,000
JPY
|
| Non-operating expenses |
15,122,000
JPY
|
13,999,000
JPY
|
| Ordinary profit (loss) |
754,821,000
JPY
|
875,537,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
451,000
JPY
|
2,808,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,748,000
JPY
|
7,386,000
JPY
|
| Extraordinary losses |
47,031,000
JPY
|
20,168,000
JPY
|
| Profit (loss) before income taxes |
708,241,000
JPY
|
858,178,000
JPY
|
| Income taxes - current |
96,210,000
JPY
|
151,720,000
JPY
|
| Income taxes - deferred |
158,997,000
JPY
|
162,867,000
JPY
|
| Income taxes |
255,208,000
JPY
|
314,588,000
JPY
|
| Profit (loss) |
453,033,000
JPY
|
543,590,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
453,033,000
JPY
|
543,590,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,047,000
JPY
|
19,213,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
556,000
JPY
|
-137,000
JPY
|
| Other comprehensive income |
2,604,000
JPY
|
19,075,000
JPY
|
| Comprehensive income |
455,637,000
JPY
|
562,665,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
455,637,000
JPY
|
562,665,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|