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 |
15,875,170,000
JPY
|
14,571,320,000
JPY
|
| Cost of sales |
13,932,584,000
JPY
|
12,603,072,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,378,524,000
JPY
|
1,173,843,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
562,707,000
JPY
|
795,718,000
JPY
|
| Operating profit (loss) |
564,060,000
JPY
|
794,404,000
JPY
|
| Gross profit (loss) |
1,942,585,000
JPY
|
1,968,248,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
111,893,000
JPY
|
93,936,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
20,000
JPY
|
| Dividend income |
5,000
JPY
|
JPY
|
| Other |
628,000
JPY
|
828,000
JPY
|
| Non-operating income |
1,161,000
JPY
|
1,336,000
JPY
|
| Extraordinary income |
666,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
16,000
JPY
|
| Other |
2,514,000
JPY
|
7,000
JPY
|
| Non-operating expenses |
2,514,000
JPY
|
23,000
JPY
|
| Extraordinary losses |
1,826,000
JPY
|
16,714,000
JPY
|
| Profit (loss) before income taxes |
561,547,000
JPY
|
779,003,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
666,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,826,000
JPY
|
JPY
|
| Income taxes |
175,869,000
JPY
|
243,687,000
JPY
|
| Profit (loss) |
385,678,000
JPY
|
535,316,000
JPY
|
| Profit (loss) attributable to owners of parent |
385,678,000
JPY
|
535,316,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
25,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000
JPY
|
273,000
JPY
|
| Other comprehensive income |
33,000
JPY
|
273,000
JPY
|
| Comprehensive income |
385,711,000
JPY
|
535,590,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
385,711,000
JPY
|
535,590,000
JPY
|