Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
165,938,000,000
JPY
|
158,987,000,000
JPY
|
| Cost of sales |
98,955,000,000
JPY
|
91,309,000,000
JPY
|
| Gross profit (loss) |
66,983,000,000
JPY
|
67,677,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
66,273,000,000
JPY
|
67,186,000,000
JPY
|
| Operating profit (loss) |
709,000,000
JPY
|
491,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,367,000,000
JPY
|
2,185,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
125,000,000
JPY
|
128,000,000
JPY
|
| Non-operating expenses |
604,000,000
JPY
|
340,000,000
JPY
|
| Ordinary profit (loss) |
1,472,000,000
JPY
|
2,337,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
209,000,000
JPY
|
165,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
262,000,000
JPY
|
55,000,000
JPY
|
| Profit (loss) before income taxes |
1,419,000,000
JPY
|
2,446,000,000
JPY
|
| Income taxes - current |
515,000,000
JPY
|
968,000,000
JPY
|
| Income taxes |
515,000,000
JPY
|
968,000,000
JPY
|
| Profit (loss) |
903,000,000
JPY
|
1,478,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
903,000,000
JPY
|
1,478,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
333,000,000
JPY
|
478,000,000
JPY
|
| Deferred gains or losses on hedges |
-31,000,000
JPY
|
205,000,000
JPY
|
| Foreign currency translation adjustment |
-352,000,000
JPY
|
29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
154,000,000
JPY
|
174,000,000
JPY
|
| Other comprehensive income |
104,000,000
JPY
|
888,000,000
JPY
|
| Comprehensive income |
1,007,000,000
JPY
|
2,366,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,007,000,000
JPY
|
2,366,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|