Consolidated Statement Of Income

FUJICOPIAN CO., LTD. - Filing #7711939

Concept	2019-01-01 to 2019-03-31	2018-01-01 to 2018-03-31
Consolidated statement of income
Statement of income
Net sales	2,369,234,000 JPY	2,286,169,000 JPY
Cost of sales	1,658,388,000 JPY	1,662,424,000 JPY
Operating expenses
Selling, general and administrative expenses	485,765,000 JPY	483,773,000 JPY
Operating expenses
Ordinary profit (loss)	225,775,000 JPY	118,375,000 JPY
Gross profit (loss)	710,845,000 JPY	623,745,000 JPY
Operating profit (loss)	225,079,000 JPY	139,971,000 JPY
Net sales
Cost of sales
Non-operating income	7,507,000 JPY	11,521,000 JPY
Dividend income	59,000 JPY	59,000 JPY
Interest income	337,000 JPY	343,000 JPY
Non-operating income
Other	4,639,000 JPY	6,046,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	6,337,000 JPY	7,264,000 JPY
Other	473,000 JPY	238,000 JPY
Non-operating expenses	6,810,000 JPY	33,117,000 JPY
Extraordinary losses	11,460,000 JPY	1,160,000 JPY
Profit (loss) before income taxes	214,315,000 JPY	117,214,000 JPY
Gross profit
Extraordinary losses
Income taxes	67,254,000 JPY	38,046,000 JPY
Profit (loss)	147,061,000 JPY	79,168,000 JPY
Profit (loss) attributable to owners of parent	147,061,000 JPY	79,168,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	94,882,000 JPY	-113,984,000 JPY
Foreign currency translation adjustment	-14,074,000 JPY	1,541,000 JPY
Remeasurements of defined benefit plans, net of tax	1,227,000 JPY	3,102,000 JPY
Other comprehensive income	82,034,000 JPY	-109,340,000 JPY
Comprehensive income	229,096,000 JPY	-30,171,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	229,096,000 JPY	-30,171,000 JPY