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 |
4,978,242,000
JPY
|
4,359,101,000
JPY
|
| Cost of sales |
3,981,273,000
JPY
|
3,490,428,000
JPY
|
| Gross profit (loss) |
996,968,000
JPY
|
868,673,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
742,856,000
JPY
|
710,935,000
JPY
|
| Operating profit (loss) |
254,112,000
JPY
|
157,737,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
12,000
JPY
|
| Dividend income |
12,000
JPY
|
15,000
JPY
|
| Non-operating income |
607,000
JPY
|
634,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
126,000
JPY
|
78,000
JPY
|
| Non-operating expenses |
1,560,000
JPY
|
1,708,000
JPY
|
| Ordinary profit (loss) |
253,159,000
JPY
|
156,663,000
JPY
|
| Profit (loss) before income taxes |
253,159,000
JPY
|
156,663,000
JPY
|
| Income taxes - current |
50,859,000
JPY
|
46,130,000
JPY
|
| Income taxes - deferred |
48,634,000
JPY
|
5,957,000
JPY
|
| Income taxes |
99,494,000
JPY
|
52,088,000
JPY
|
| Profit (loss) |
153,665,000
JPY
|
104,575,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-5,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
153,670,000
JPY
|
104,575,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
496,000
JPY
|
882,000
JPY
|
| Foreign currency translation adjustment |
545,000
JPY
|
3,060,000
JPY
|
| Other comprehensive income |
1,042,000
JPY
|
3,942,000
JPY
|
| Comprehensive income |
154,707,000
JPY
|
108,518,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
154,712,000
JPY
|
108,518,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,000
JPY
|
JPY
|