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 |
5,840,161,000
JPY
|
6,081,291,000
JPY
|
| Cost of sales |
3,684,227,000
JPY
|
3,692,518,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,152,555,000
JPY
|
2,283,451,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,155,934,000
JPY
|
2,388,773,000
JPY
|
| Ordinary profit (loss) |
71,044,000
JPY
|
930,430,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
3,378,000
JPY
|
105,321,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
10,824,000
JPY
|
11,077,000
JPY
|
| Dividend income |
19,718,000
JPY
|
800,581,000
JPY
|
| Other |
11,599,000
JPY
|
10,985,000
JPY
|
| Non-operating income |
76,603,000
JPY
|
825,885,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
607,000
JPY
|
473,000
JPY
|
| Other |
111,000
JPY
|
11,000
JPY
|
| Non-operating expenses |
8,936,000
JPY
|
777,000
JPY
|
| Extraordinary losses |
695,000
JPY
|
144,433,000
JPY
|
| Profit (loss) before income taxes |
70,348,000
JPY
|
785,996,000
JPY
|
| Gross profit | ||
| Income taxes - current |
62,276,000
JPY
|
262,146,000
JPY
|
| Income taxes - deferred |
-29,158,000
JPY
|
-43,697,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
695,000
JPY
|
3,032,000
JPY
|
| Income taxes |
33,117,000
JPY
|
218,448,000
JPY
|
| Profit (loss) |
37,231,000
JPY
|
567,547,000
JPY
|
| Profit (loss) attributable to owners of parent |
37,231,000
JPY
|
567,547,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,647,493,000
JPY
|
-789,436,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,150,000
JPY
|
3,852,000
JPY
|
| Other comprehensive income |
5,651,644,000
JPY
|
-785,583,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,688,876,000
JPY
|
-218,036,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,688,876,000
JPY
|
-218,036,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|