Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,839,740,000
JPY
|
2,920,925,000
JPY
|
| Cost of sales |
2,153,743,000
JPY
|
2,155,696,000
JPY
|
| Gross profit (loss) |
685,997,000
JPY
|
765,228,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
663,763,000
JPY
|
440,569,000
JPY
|
| Operating profit (loss) |
22,234,000
JPY
|
324,659,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
4,000
JPY
|
| Non-operating income |
951,000
JPY
|
956,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,046,000
JPY
|
802,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,667,000
JPY
|
38,721,000
JPY
|
| Non-operating expenses |
3,420,000
JPY
|
40,536,000
JPY
|
| Ordinary profit (loss) |
19,764,000
JPY
|
285,079,000
JPY
|
| Profit (loss) before income taxes |
19,764,000
JPY
|
285,079,000
JPY
|
| Income taxes - current |
7,612,000
JPY
|
111,363,000
JPY
|
| Income taxes - deferred |
2,397,000
JPY
|
-317,000
JPY
|
| Income taxes |
10,009,000
JPY
|
111,045,000
JPY
|
| Profit (loss) |
9,755,000
JPY
|
174,034,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-5,995,000
JPY
|
-16,936,000
JPY
|
| Profit (loss) attributable to owners of parent |
15,751,000
JPY
|
190,970,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-4,787,000
JPY
|
| Other comprehensive income |
JPY
|
-4,787,000
JPY
|
| Comprehensive income |
9,755,000
JPY
|
169,247,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,751,000
JPY
|
187,839,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,995,000
JPY
|
-18,592,000
JPY
|