Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,094,458,000
JPY
|
1,975,389,000
JPY
|
| Cost of sales |
1,539,345,000
JPY
|
1,387,876,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
383,683,000
JPY
|
367,674,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
171,429,000
JPY
|
219,838,000
JPY
|
| Ordinary profit (loss) |
169,883,000
JPY
|
219,211,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
555,113,000
JPY
|
587,513,000
JPY
|
| Non-operating income | ||
| Interest income |
358,000
JPY
|
242,000
JPY
|
| Interest on securities |
333,000
JPY
|
812,000
JPY
|
| Other |
670,000
JPY
|
531,000
JPY
|
| Non-operating income |
9,827,000
JPY
|
2,731,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
93,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
3,047,000
JPY
|
3,249,000
JPY
|
| Loss on valuation of securities |
2,191,000
JPY
|
JPY
|
| Other |
3,000
JPY
|
8,000
JPY
|
| Non-operating expenses |
11,373,000
JPY
|
3,358,000
JPY
|
| Extraordinary losses |
1,434,000
JPY
|
1,622,000
JPY
|
| Profit (loss) before income taxes |
168,449,000
JPY
|
217,682,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
93,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
12,000
JPY
|
| Loss on retirement of non-current assets |
1,434,000
JPY
|
1,610,000
JPY
|
| Income taxes |
56,467,000
JPY
|
67,576,000
JPY
|
| Profit (loss) |
111,982,000
JPY
|
150,106,000
JPY
|
| Profit (loss) attributable to owners of parent |
111,982,000
JPY
|
150,106,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,777,000
JPY
|
1,411,000
JPY
|
| Foreign currency translation adjustment |
-3,074,000
JPY
|
1,444,000
JPY
|
| Other comprehensive income |
-5,852,000
JPY
|
2,856,000
JPY
|
| Comprehensive income |
106,129,000
JPY
|
152,962,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
106,129,000
JPY
|
152,962,000
JPY
|