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 |
2,454,870,000
JPY
|
2,528,602,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
912,710,000
JPY
|
937,709,000
JPY
|
| Other |
255,852,000
JPY
|
275,733,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,527,660,000
JPY
|
1,550,932,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
927,209,000
JPY
|
977,670,000
JPY
|
| Operating profit (loss) |
14,499,000
JPY
|
39,960,000
JPY
|
| Ordinary profit (loss) |
12,470,000
JPY
|
39,160,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
280,446,000
JPY
|
281,276,000
JPY
|
| Non-operating income | ||
| Interest income |
JPY
|
34,000
JPY
|
| Dividend income |
975,000
JPY
|
984,000
JPY
|
| Other |
1,037,000
JPY
|
779,000
JPY
|
| Non-operating income |
7,159,000
JPY
|
6,780,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
4,205,000
JPY
|
4,251,000
JPY
|
| Other |
235,000
JPY
|
278,000
JPY
|
| Non-operating expenses |
9,189,000
JPY
|
7,580,000
JPY
|
| Extraordinary losses |
145,000
JPY
|
JPY
|
| Loss on disposal of non-current assets |
145,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
12,325,000
JPY
|
39,160,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
9,295,000
JPY
|
13,299,000
JPY
|
| Profit (loss) |
3,029,000
JPY
|
25,861,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,029,000
JPY
|
25,861,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,552,000
JPY
|
31,300,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,375,000
JPY
|
17,161,000
JPY
|
| Other comprehensive income |
823,000
JPY
|
48,462,000
JPY
|
| Comprehensive income |
3,852,000
JPY
|
74,323,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,852,000
JPY
|
74,323,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|