Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,336,491,000
JPY
|
1,179,091,000
JPY
|
| Cost of sales |
856,924,000
JPY
|
733,883,000
JPY
|
| Gross profit (loss) |
479,567,000
JPY
|
445,208,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
346,262,000
JPY
|
306,236,000
JPY
|
| Operating profit (loss) |
133,305,000
JPY
|
138,971,000
JPY
|
| Non-operating income | ||
| Interest income |
116,000
JPY
|
94,000
JPY
|
| Dividend income |
706,000
JPY
|
648,000
JPY
|
| Non-operating income |
2,437,000
JPY
|
2,982,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
80,000
JPY
|
90,000
JPY
|
| Non-operating expenses |
966,000
JPY
|
2,027,000
JPY
|
| Ordinary profit (loss) |
134,776,000
JPY
|
139,926,000
JPY
|
| Profit (loss) before income taxes |
134,776,000
JPY
|
139,926,000
JPY
|
| Income taxes |
51,331,000
JPY
|
50,970,000
JPY
|
| Profit (loss) |
83,444,000
JPY
|
88,956,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
83,444,000
JPY
|
88,956,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,207,000
JPY
|
14,377,000
JPY
|
| Foreign currency translation adjustment |
964,000
JPY
|
947,000
JPY
|
| Other comprehensive income |
9,172,000
JPY
|
15,325,000
JPY
|
| Comprehensive income |
92,617,000
JPY
|
104,281,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
92,617,000
JPY
|
104,281,000
JPY
|