Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,467,812,000
JPY
|
4,093,721,000
JPY
|
| Cost of sales |
2,809,260,000
JPY
|
2,590,736,000
JPY
|
| Gross profit (loss) |
1,658,551,000
JPY
|
1,502,985,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,095,816,000
JPY
|
947,828,000
JPY
|
| Operating profit (loss) |
562,735,000
JPY
|
555,157,000
JPY
|
| Non-operating income | ||
| Interest income |
350,000
JPY
|
293,000
JPY
|
| Dividend income |
2,954,000
JPY
|
4,173,000
JPY
|
| Non-operating income |
9,236,000
JPY
|
11,889,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
265,000
JPY
|
250,000
JPY
|
| Non-operating expenses |
2,191,000
JPY
|
3,462,000
JPY
|
| Ordinary profit (loss) |
569,780,000
JPY
|
563,585,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
30,452,000
JPY
|
| Profit (loss) before income taxes |
569,780,000
JPY
|
594,037,000
JPY
|
| Income taxes |
196,398,000
JPY
|
197,364,000
JPY
|
| Profit (loss) |
373,381,000
JPY
|
396,672,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
373,381,000
JPY
|
396,672,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-45,182,000
JPY
|
50,517,000
JPY
|
| Foreign currency translation adjustment |
-2,986,000
JPY
|
4,949,000
JPY
|
| Other comprehensive income |
-48,168,000
JPY
|
55,467,000
JPY
|
| Comprehensive income |
325,212,000
JPY
|
452,140,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
325,212,000
JPY
|
452,140,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|