Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,754,327,000
JPY
|
2,846,870,000
JPY
|
| Cost of sales |
1,773,520,000
JPY
|
1,874,188,000
JPY
|
| Gross profit (loss) |
980,806,000
JPY
|
972,681,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
903,028,000
JPY
|
890,186,000
JPY
|
| Operating profit (loss) |
77,778,000
JPY
|
82,495,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Dividend income |
2,126,000
JPY
|
1,626,000
JPY
|
| Non-operating income |
16,907,000
JPY
|
14,654,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,053,000
JPY
|
8,414,000
JPY
|
| Non-operating expenses |
10,930,000
JPY
|
10,855,000
JPY
|
| Ordinary profit (loss) |
83,754,000
JPY
|
86,294,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
199,000
JPY
|
| Extraordinary income |
JPY
|
199,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
693,000
JPY
|
1,638,000
JPY
|
| Profit (loss) before income taxes |
83,061,000
JPY
|
84,855,000
JPY
|
| Income taxes - current |
29,905,000
JPY
|
29,280,000
JPY
|
| Income taxes - deferred |
2,829,000
JPY
|
3,961,000
JPY
|
| Income taxes |
32,734,000
JPY
|
33,242,000
JPY
|
| Profit (loss) |
50,326,000
JPY
|
51,613,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
50,326,000
JPY
|
51,613,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
695,000
JPY
|
1,366,000
JPY
|
| Other comprehensive income |
695,000
JPY
|
1,366,000
JPY
|
| Comprehensive income |
51,021,000
JPY
|
52,979,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
51,021,000
JPY
|
52,979,000
JPY
|