Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,469,300,000
JPY
|
2,592,961,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
615,092,000
JPY
|
551,802,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,954,206,000
JPY
|
2,013,024,000
JPY
|
| Operating profit (loss) |
-99,998,000
JPY
|
28,134,000
JPY
|
| Gross profit (loss) |
515,093,000
JPY
|
579,937,000
JPY
|
| Ordinary profit (loss) |
-79,861,000
JPY
|
41,571,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
201,000
JPY
|
231,000
JPY
|
| Dividend income |
3,922,000
JPY
|
3,497,000
JPY
|
| Other |
5,493,000
JPY
|
2,559,000
JPY
|
| Non-operating income |
32,547,000
JPY
|
29,295,000
JPY
|
| Extraordinary income |
JPY
|
7,595,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
805,000
JPY
|
1,418,000
JPY
|
| Other |
4,174,000
JPY
|
5,596,000
JPY
|
| Non-operating expenses |
12,409,000
JPY
|
15,858,000
JPY
|
| Extraordinary losses |
330,000
JPY
|
443,000
JPY
|
| Profit (loss) before income taxes |
-80,191,000
JPY
|
48,724,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
967,000
JPY
|
| Income taxes - current |
3,705,000
JPY
|
17,366,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-37,000
JPY
|
-37,000
JPY
|
| Income taxes |
3,668,000
JPY
|
17,328,000
JPY
|
| Profit (loss) |
-83,859,000
JPY
|
31,395,000
JPY
|
| Profit (loss) attributable to owners of parent |
-83,859,000
JPY
|
31,395,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,600,000
JPY
|
10,846,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,841,000
JPY
|
1,278,000
JPY
|
| Other comprehensive income |
32,442,000
JPY
|
12,125,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-51,417,000
JPY
|
43,520,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-51,417,000
JPY
|
43,520,000
JPY
|