Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,919,845,000
JPY
|
2,889,220,000
JPY
|
| Cost of sales |
2,134,693,000
JPY
|
2,147,768,000
JPY
|
| Gross profit (loss) |
785,152,000
JPY
|
741,451,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
555,000,000
JPY
|
561,169,000
JPY
|
| Operating profit (loss) |
230,152,000
JPY
|
180,282,000
JPY
|
| Non-operating income | ||
| Dividend income |
3,158,000
JPY
|
2,150,000
JPY
|
| Non-operating income |
10,296,000
JPY
|
43,399,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,739,000
JPY
|
1,807,000
JPY
|
| Non-operating expenses |
7,132,000
JPY
|
16,047,000
JPY
|
| Ordinary profit (loss) |
233,316,000
JPY
|
207,634,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
3,116,000
JPY
|
| Extraordinary losses |
JPY
|
3,116,000
JPY
|
| Profit (loss) before income taxes |
233,316,000
JPY
|
204,518,000
JPY
|
| Income taxes - current |
72,914,000
JPY
|
70,967,000
JPY
|
| Income taxes - deferred |
12,512,000
JPY
|
-2,810,000
JPY
|
| Income taxes |
85,426,000
JPY
|
68,156,000
JPY
|
| Profit (loss) |
147,889,000
JPY
|
136,361,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
147,889,000
JPY
|
136,361,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-16,336,000
JPY
|
-2,896,000
JPY
|
| Other comprehensive income |
-16,336,000
JPY
|
-2,896,000
JPY
|
| Comprehensive income |
131,553,000
JPY
|
133,465,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
131,553,000
JPY
|
133,465,000
JPY
|