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 |
4,097,288,000
JPY
|
3,996,013,000
JPY
|
| Cost of sales |
2,980,978,000
JPY
|
2,933,017,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,059,141,000
JPY
|
1,046,016,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
57,168,000
JPY
|
16,980,000
JPY
|
| Gross profit (loss) |
1,116,310,000
JPY
|
1,062,996,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
40,518,000
JPY
|
199,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
4,861,000
JPY
|
6,449,000
JPY
|
| Non-operating income |
7,235,000
JPY
|
8,143,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
13,661,000
JPY
|
13,542,000
JPY
|
| Other |
3,642,000
JPY
|
4,800,000
JPY
|
| Non-operating expenses |
23,884,000
JPY
|
24,924,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
40,518,000
JPY
|
199,000
JPY
|
| Income taxes - current |
2,459,000
JPY
|
36,377,000
JPY
|
| Income taxes - deferred |
19,965,000
JPY
|
-8,666,000
JPY
|
| Income taxes |
22,424,000
JPY
|
27,711,000
JPY
|
| Profit (loss) |
18,093,000
JPY
|
-27,511,000
JPY
|
| Profit (loss) attributable to owners of parent |
18,093,000
JPY
|
-27,511,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
216,000
JPY
|
1,165,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,226,000
JPY
|
14,481,000
JPY
|
| Other comprehensive income |
7,442,000
JPY
|
15,646,000
JPY
|
| Comprehensive income |
25,536,000
JPY
|
-11,865,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,536,000
JPY
|
-11,865,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|