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 |
1,783,914,000
JPY
|
1,959,030,000
JPY
|
| Cost of sales |
1,422,029,000
JPY
|
1,542,477,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
367,446,000
JPY
|
354,055,000
JPY
|
| Other |
227,034,000
JPY
|
206,261,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-5,560,000
JPY
|
62,498,000
JPY
|
| Ordinary profit (loss) |
6,359,000
JPY
|
71,755,000
JPY
|
| Gross profit (loss) |
361,885,000
JPY
|
416,553,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
37,000
JPY
|
15,000
JPY
|
| Dividend income |
4,515,000
JPY
|
4,352,000
JPY
|
| Other |
2,288,000
JPY
|
841,000
JPY
|
| Non-operating income |
12,771,000
JPY
|
11,800,000
JPY
|
| Extraordinary income |
200,000
JPY
|
150,000
JPY
|
| Non-operating expenses |
851,000
JPY
|
2,542,000
JPY
|
| Interest expenses |
851,000
JPY
|
1,135,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
7,000
JPY
|
| Extraordinary losses |
JPY
|
1,554,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
6,559,000
JPY
|
70,351,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,441,000
JPY
|
655,000
JPY
|
| Income taxes - deferred |
-31,742,000
JPY
|
25,252,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000
JPY
|
| Income taxes |
-30,300,000
JPY
|
32,548,000
JPY
|
| Profit (loss) |
36,859,000
JPY
|
37,802,000
JPY
|