Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,522,945,000
JPY
|
5,446,379,000
JPY
|
| Cost of sales |
4,465,484,000
JPY
|
4,188,508,000
JPY
|
| Gross profit (loss) |
1,057,461,000
JPY
|
1,257,870,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
85,992,000
JPY
|
87,700,000
JPY
|
| Selling, general and administrative expenses |
588,246,000
JPY
|
539,179,000
JPY
|
| Operating profit (loss) |
469,214,000
JPY
|
718,690,000
JPY
|
| Non-operating income | ||
| Interest income |
1,402,000
JPY
|
961,000
JPY
|
| Dividend income |
6,111,000
JPY
|
5,489,000
JPY
|
| Non-operating income |
45,936,000
JPY
|
15,061,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,616,000
JPY
|
17,224,000
JPY
|
| Non-operating expenses |
17,012,000
JPY
|
19,885,000
JPY
|
| Ordinary profit (loss) |
498,138,000
JPY
|
713,867,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,929,000
JPY
|
6,938,000
JPY
|
| Extraordinary income |
4,903,000
JPY
|
6,938,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
252,000
JPY
|
| Extraordinary losses |
503,000
JPY
|
530,000
JPY
|
| Profit (loss) before income taxes |
502,538,000
JPY
|
720,275,000
JPY
|
| Income taxes |
172,320,000
JPY
|
238,254,000
JPY
|
| Profit (loss) |
330,218,000
JPY
|
482,020,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
330,218,000
JPY
|
482,020,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
32,612,000
JPY
|
17,842,000
JPY
|
| Other comprehensive income |
32,612,000
JPY
|
17,842,000
JPY
|
| Comprehensive income |
362,830,000
JPY
|
499,863,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
362,830,000
JPY
|
499,863,000
JPY
|