Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,229,000,000
JPY
|
7,605,000,000
JPY
|
| Cost of sales |
6,673,000,000
JPY
|
6,865,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
626,000,000
JPY
|
600,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
556,000,000
JPY
|
739,000,000
JPY
|
| Operating profit (loss) |
-69,000,000
JPY
|
138,000,000
JPY
|
| Ordinary profit (loss) |
-74,000,000
JPY
|
70,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
8,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
44,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary income |
88,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
49,000,000
JPY
|
86,000,000
JPY
|
| Interest expenses |
41,000,000
JPY
|
45,000,000
JPY
|
| Non-operating expenses | ||
| Other |
7,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
13,000,000
JPY
|
76,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
1,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) |
11,000,000
JPY
|
48,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
11,000,000
JPY
|
48,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
-24,000,000
JPY
|
| Foreign currency translation adjustment |
3,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
15,000,000
JPY
|
-22,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
27,000,000
JPY
|
25,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
27,000,000
JPY
|
25,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|