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 |
2,352,858,000
JPY
|
2,106,787,000
JPY
|
| Cost of sales |
1,800,768,000
JPY
|
1,621,057,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
540,579,000
JPY
|
453,377,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
33,858,000
JPY
|
31,740,000
JPY
|
| Gross profit (loss) |
552,089,000
JPY
|
485,730,000
JPY
|
| Operating profit (loss) |
11,510,000
JPY
|
32,352,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
8,000
JPY
|
8,000
JPY
|
| Dividend income |
1,496,000
JPY
|
1,358,000
JPY
|
| Other |
1,794,000
JPY
|
2,626,000
JPY
|
| Non-operating income |
23,639,000
JPY
|
6,349,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
943,000
JPY
|
778,000
JPY
|
| Other |
347,000
JPY
|
655,000
JPY
|
| Non-operating expenses |
1,291,000
JPY
|
6,962,000
JPY
|
| Amortization of business commencement expenses |
JPY
|
5,527,000
JPY
|
| Extraordinary losses |
3,806,000
JPY
|
1,023,000
JPY
|
| Profit (loss) before income taxes |
30,052,000
JPY
|
30,717,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,658,000
JPY
|
2,697,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
174,000
JPY
|
1,023,000
JPY
|
| Income taxes - deferred |
20,441,000
JPY
|
30,829,000
JPY
|
| Income taxes |
23,100,000
JPY
|
33,527,000
JPY
|
| Profit (loss) |
6,952,000
JPY
|
-2,810,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,952,000
JPY
|
-2,810,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,876,000
JPY
|
-2,198,000
JPY
|
| Foreign currency translation adjustment |
67,362,000
JPY
|
5,484,000
JPY
|
| Other comprehensive income |
75,239,000
JPY
|
3,286,000
JPY
|
| Comprehensive income |
82,191,000
JPY
|
476,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
82,191,000
JPY
|
476,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|