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 |
4,883,139,000
JPY
|
4,370,092,000
JPY
|
| Cost of sales |
3,772,323,000
JPY
|
3,385,731,000
JPY
|
| Gross profit (loss) |
1,110,816,000
JPY
|
984,360,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,095,267,000
JPY
|
936,242,000
JPY
|
| Operating profit (loss) |
15,548,000
JPY
|
48,118,000
JPY
|
| Non-operating income | ||
| Interest income |
58,000
JPY
|
37,000
JPY
|
| Dividend income |
1,496,000
JPY
|
1,358,000
JPY
|
| Non-operating income |
24,122,000
JPY
|
7,965,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,862,000
JPY
|
1,593,000
JPY
|
| Non-operating expenses |
2,216,000
JPY
|
13,370,000
JPY
|
| Ordinary profit (loss) |
37,454,000
JPY
|
42,714,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
17,000
JPY
|
| Extraordinary income |
JPY
|
654,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
10,097,000
JPY
|
441,000
JPY
|
| Profit (loss) before income taxes |
27,357,000
JPY
|
42,927,000
JPY
|
| Income taxes - current |
24,088,000
JPY
|
41,981,000
JPY
|
| Income taxes - deferred |
11,594,000
JPY
|
9,257,000
JPY
|
| Income taxes |
35,683,000
JPY
|
51,239,000
JPY
|
| Profit (loss) |
-8,326,000
JPY
|
-8,312,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-8,326,000
JPY
|
-8,312,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,947,000
JPY
|
-4,451,000
JPY
|
| Foreign currency translation adjustment |
110,414,000
JPY
|
11,901,000
JPY
|
| Other comprehensive income |
116,361,000
JPY
|
7,449,000
JPY
|
| Comprehensive income |
108,035,000
JPY
|
-862,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
108,035,000
JPY
|
-862,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|