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 |
25,596,732,000
JPY
|
26,048,310,000
JPY
|
| Cost of sales |
20,667,622,000
JPY
|
20,676,051,000
JPY
|
| Gross profit (loss) |
4,929,109,000
JPY
|
5,372,258,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,590,925,000
JPY
|
1,662,670,000
JPY
|
| Selling, general and administrative expenses |
4,748,164,000
JPY
|
4,772,493,000
JPY
|
| Operating profit (loss) |
180,944,000
JPY
|
599,765,000
JPY
|
| Non-operating income | ||
| Interest income |
875,000
JPY
|
2,416,000
JPY
|
| Dividend income |
17,068,000
JPY
|
13,389,000
JPY
|
| Share of profit of entities accounted for using equity method |
19,990,000
JPY
|
20,839,000
JPY
|
| Non-operating income |
122,146,000
JPY
|
107,105,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,698,000
JPY
|
52,082,000
JPY
|
| Non-operating expenses |
55,221,000
JPY
|
52,624,000
JPY
|
| Ordinary profit (loss) |
247,870,000
JPY
|
654,246,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
560,000
JPY
|
24,000
JPY
|
| Extraordinary income |
560,000
JPY
|
24,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
19,736,000
JPY
|
17,384,000
JPY
|
| Profit (loss) before income taxes |
228,693,000
JPY
|
636,886,000
JPY
|
| Income taxes - current |
184,459,000
JPY
|
259,870,000
JPY
|
| Income taxes - deferred |
-104,218,000
JPY
|
-68,719,000
JPY
|
| Income taxes |
80,240,000
JPY
|
191,150,000
JPY
|
| Profit (loss) |
148,452,000
JPY
|
445,735,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-34,187,000
JPY
|
-39,140,000
JPY
|
| Profit (loss) attributable to owners of parent |
182,640,000
JPY
|
484,875,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
85,008,000
JPY
|
69,908,000
JPY
|
| Foreign currency translation adjustment |
-42,813,000
JPY
|
-47,899,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,581,000
JPY
|
14,643,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,873,000
JPY
|
4,015,000
JPY
|
| Other comprehensive income |
51,903,000
JPY
|
40,668,000
JPY
|
| Comprehensive income |
200,356,000
JPY
|
486,403,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
255,522,000
JPY
|
549,014,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-55,166,000
JPY
|
-62,610,000
JPY
|