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 |
40,353,000,000
JPY
|
44,414,000,000
JPY
|
| Cost of sales |
17,083,000,000
JPY
|
18,271,000,000
JPY
|
| Gross profit (loss) |
23,269,000,000
JPY
|
26,142,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,828,000,000
JPY
|
11,035,000,000
JPY
|
| Operating profit (loss) |
11,441,000,000
JPY
|
15,107,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
12,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
96,000,000
JPY
|
72,000,000
JPY
|
| Non-operating income |
195,000,000
JPY
|
140,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
299,000,000
JPY
|
317,000,000
JPY
|
| Ordinary profit (loss) |
11,337,000,000
JPY
|
14,929,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
13,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary income |
13,000,000
JPY
|
85,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
18,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
11,332,000,000
JPY
|
15,005,000,000
JPY
|
| Income taxes - current |
2,185,000,000
JPY
|
3,251,000,000
JPY
|
| Income taxes - deferred |
807,000,000
JPY
|
1,069,000,000
JPY
|
| Income taxes |
2,993,000,000
JPY
|
4,320,000,000
JPY
|
| Profit (loss) |
8,338,000,000
JPY
|
10,685,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
20,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,318,000,000
JPY
|
10,672,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
111,000,000
JPY
|
406,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-592,000,000
JPY
|
57,000,000
JPY
|
| Other comprehensive income |
-475,000,000
JPY
|
465,000,000
JPY
|
| Comprehensive income |
7,862,000,000
JPY
|
11,150,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,843,000,000
JPY
|
11,138,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,000,000
JPY
|
12,000,000
JPY
|