Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
991,630,000
JPY
|
925,005,000
JPY
|
| Cost of sales |
716,781,000
JPY
|
672,190,000
JPY
|
| Gross profit (loss) |
274,849,000
JPY
|
252,815,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
179,925,000
JPY
|
180,339,000
JPY
|
| Operating profit (loss) |
94,923,000
JPY
|
72,475,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,611,000
JPY
|
1,769,000
JPY
|
| Non-operating income |
3,712,000
JPY
|
4,001,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
443,000
JPY
|
705,000
JPY
|
| Non-operating expenses |
1,788,000
JPY
|
2,058,000
JPY
|
| Ordinary profit (loss) |
96,847,000
JPY
|
74,417,000
JPY
|
| Profit (loss) before income taxes |
96,847,000
JPY
|
74,417,000
JPY
|
| Income taxes - current |
21,105,000
JPY
|
12,232,000
JPY
|
| Income taxes - deferred |
10,907,000
JPY
|
12,189,000
JPY
|
| Income taxes |
32,013,000
JPY
|
24,422,000
JPY
|
| Profit (loss) |
64,833,000
JPY
|
49,995,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
64,833,000
JPY
|
49,995,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,728,000
JPY
|
-5,789,000
JPY
|
| Other comprehensive income |
-14,728,000
JPY
|
-5,789,000
JPY
|
| Comprehensive income |
50,105,000
JPY
|
44,206,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
50,105,000
JPY
|
44,206,000
JPY
|