Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,297,860,000
JPY
|
5,096,347,000
JPY
|
| Cost of sales |
4,702,290,000
JPY
|
4,521,818,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
2,176,000
JPY
|
788,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
41,489,000
JPY
|
39,562,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
499,827,000
JPY
|
536,029,000
JPY
|
| Provision of allowance for doubtful accounts |
-287,000
JPY
|
-49,000
JPY
|
| Other |
203,464,000
JPY
|
206,132,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
595,569,000
JPY
|
574,528,000
JPY
|
| Operating profit (loss) |
95,742,000
JPY
|
38,498,000
JPY
|
| Ordinary profit (loss) |
120,693,000
JPY
|
56,329,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,976,000
JPY
|
2,290,000
JPY
|
| Dividend income |
4,834,000
JPY
|
12,412,000
JPY
|
| Other |
11,193,000
JPY
|
3,753,000
JPY
|
| Non-operating income |
31,686,000
JPY
|
22,386,000
JPY
|
| Extraordinary income |
90,512,000
JPY
|
JPY
|
| Extraordinary losses |
144,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,755,000
JPY
|
1,951,000
JPY
|
| Other |
1,009,000
JPY
|
0
JPY
|
| Non-operating expenses |
6,735,000
JPY
|
4,555,000
JPY
|
| Profit (loss) before income taxes |
211,061,000
JPY
|
56,329,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
90,512,000
JPY
|
JPY
|
| Income taxes - current |
42,531,000
JPY
|
17,791,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
144,000
JPY
|
JPY
|
| Income taxes - deferred |
53,316,000
JPY
|
20,221,000
JPY
|
| Income taxes |
95,847,000
JPY
|
38,013,000
JPY
|
| Profit (loss) |
115,213,000
JPY
|
18,315,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,029,000
JPY
|
1,237,000
JPY
|
| Profit (loss) attributable to owners of parent |
113,183,000
JPY
|
17,078,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,622,000
JPY
|
7,091,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-833,000
JPY
|
-1,084,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,325,000
JPY
|
892,000
JPY
|
| Other comprehensive income |
-4,129,000
JPY
|
6,898,000
JPY
|
| Comprehensive income |
111,084,000
JPY
|
25,214,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
109,054,000
JPY
|
23,977,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,029,000
JPY
|
1,237,000
JPY
|