Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,274,000,000
JPY
|
15,638,000,000
JPY
|
| Cost of sales |
5,275,000,000
JPY
|
5,239,000,000
JPY
|
| Gross profit (loss) |
10,999,000,000
JPY
|
10,399,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,306,000,000
JPY
|
10,127,000,000
JPY
|
| Operating profit (loss) |
693,000,000
JPY
|
271,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
59,000,000
JPY
|
48,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
54,000,000
JPY
|
33,000,000
JPY
|
| Ordinary profit (loss) |
698,000,000
JPY
|
287,000,000
JPY
|
| Profit (loss) before income taxes |
698,000,000
JPY
|
287,000,000
JPY
|
| Income taxes - current |
355,000,000
JPY
|
179,000,000
JPY
|
| Income taxes - deferred |
-43,000,000
JPY
|
-41,000,000
JPY
|
| Income taxes |
312,000,000
JPY
|
138,000,000
JPY
|
| Profit (loss) |
386,000,000
JPY
|
148,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
386,000,000
JPY
|
148,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
-1,000,000
JPY
|
| Deferred gains or losses on hedges |
-6,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-6,000,000
JPY
|
2,000,000
JPY
|
| Comprehensive income |
380,000,000
JPY
|
151,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
380,000,000
JPY
|
151,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|