Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,099,448,000
JPY
|
6,398,219,000
JPY
|
| Cost of sales |
6,484,665,000
JPY
|
5,490,211,000
JPY
|
| Gross profit (loss) |
614,783,000
JPY
|
908,007,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
753,048,000
JPY
|
671,213,000
JPY
|
| Operating profit (loss) |
-138,264,000
JPY
|
236,794,000
JPY
|
| Non-operating income | ||
| Interest income |
27,620,000
JPY
|
28,647,000
JPY
|
| Non-operating income |
161,074,000
JPY
|
94,912,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,978,000
JPY
|
13,868,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
2,225,000
JPY
|
| Non-operating expenses |
31,658,000
JPY
|
20,581,000
JPY
|
| Ordinary profit (loss) |
-8,847,000
JPY
|
311,125,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
77,000
JPY
|
JPY
|
| Extraordinary losses |
77,000
JPY
|
677,000
JPY
|
| Profit (loss) before income taxes |
-8,924,000
JPY
|
310,447,000
JPY
|
| Income taxes - current |
48,762,000
JPY
|
260,872,000
JPY
|
| Income taxes - deferred |
-41,281,000
JPY
|
-134,307,000
JPY
|
| Income taxes |
7,481,000
JPY
|
126,564,000
JPY
|
| Profit (loss) |
-16,406,000
JPY
|
183,882,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-54,000
JPY
|
-13,000
JPY
|
| Profit (loss) attributable to owners of parent |
-16,351,000
JPY
|
183,896,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-69,110,000
JPY
|
2,234,000
JPY
|
| Deferred gains or losses on hedges |
99,000
JPY
|
-1,588,000
JPY
|
| Foreign currency translation adjustment |
-9,591,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,890,000
JPY
|
3,680,000
JPY
|
| Other comprehensive income |
-73,712,000
JPY
|
4,325,000
JPY
|
| Comprehensive income |
-90,118,000
JPY
|
188,208,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-90,063,000
JPY
|
188,222,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-54,000
JPY
|
-13,000
JPY
|