Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,200,923,000
JPY
|
12,777,132,000
JPY
|
| Cost of sales |
12,346,960,000
JPY
|
11,020,401,000
JPY
|
| Gross profit (loss) |
1,853,963,000
JPY
|
1,756,731,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
430,115,000
JPY
|
406,753,000
JPY
|
| Depreciation |
64,595,000
JPY
|
54,053,000
JPY
|
| Selling, general and administrative expenses |
1,444,147,000
JPY
|
1,383,544,000
JPY
|
| Operating profit (loss) |
409,815,000
JPY
|
373,186,000
JPY
|
| Non-operating income | ||
| Interest income |
251,000
JPY
|
753,000
JPY
|
| Dividend income |
18,125,000
JPY
|
5,062,000
JPY
|
| Non-operating income |
70,738,000
JPY
|
42,279,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,206,000
JPY
|
4,558,000
JPY
|
| Non-operating expenses |
76,213,000
JPY
|
14,218,000
JPY
|
| Ordinary profit (loss) |
404,340,000
JPY
|
401,247,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
820,000
JPY
|
4,000
JPY
|
| Extraordinary income |
820,000
JPY
|
4,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,147,000
JPY
|
4,304,000
JPY
|
| Extraordinary losses |
6,386,000
JPY
|
5,949,000
JPY
|
| Profit (loss) before income taxes |
398,773,000
JPY
|
395,301,000
JPY
|
| Income taxes - current |
66,352,000
JPY
|
49,597,000
JPY
|
| Income taxes - deferred |
72,536,000
JPY
|
-95,801,000
JPY
|
| Income taxes |
138,888,000
JPY
|
-46,203,000
JPY
|
| Profit (loss) |
259,884,000
JPY
|
441,505,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
259,884,000
JPY
|
441,505,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
850,000
JPY
|
1,221,000
JPY
|
| Other comprehensive income |
850,000
JPY
|
1,221,000
JPY
|
| Comprehensive income |
260,734,000
JPY
|
442,727,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
260,734,000
JPY
|
442,727,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|