Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
10,710,689,000
JPY
|
| Cost of sales |
5,713,293,000
JPY
|
| Gross profit (loss) |
4,997,396,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,733,653,000
JPY
|
| Operating profit (loss) |
3,263,742,000
JPY
|
| Non-operating income | |
| Interest income |
14,275,000
JPY
|
| Non-operating income |
192,225,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
10,692,000
JPY
|
| Share of loss of entities accounted for using equity method |
16,056,000
JPY
|
| Non-operating expenses |
29,446,000
JPY
|
| Ordinary profit (loss) |
3,426,522,000
JPY
|
| Profit (loss) before income taxes |
3,426,522,000
JPY
|
| Income taxes |
1,045,305,000
JPY
|
| Profit (loss) |
2,381,216,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
-326,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,381,542,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-1,253,000
JPY
|
| Deferred gains or losses on hedges |
86,078,000
JPY
|
| Foreign currency translation adjustment |
-265,882,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-14,650,000
JPY
|
| Other comprehensive income |
-195,708,000
JPY
|
| Comprehensive income |
2,185,507,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
2,186,419,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-912,000
JPY
|