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 |
1,403,105,000
JPY
|
1,432,696,000
JPY
|
| Cost of sales |
889,804,000
JPY
|
937,573,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
469,806,000
JPY
|
457,991,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
47,366,000
JPY
|
39,065,000
JPY
|
| Operating profit (loss) |
43,494,000
JPY
|
37,130,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
513,301,000
JPY
|
495,122,000
JPY
|
| Extraordinary income |
JPY
|
199,000
JPY
|
| Non-operating income |
9,231,000
JPY
|
7,349,000
JPY
|
| Dividend income |
626,000
JPY
|
626,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
2,024,000
JPY
|
2,741,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,944,000
JPY
|
4,168,000
JPY
|
| Other |
1,414,000
JPY
|
1,246,000
JPY
|
| Non-operating expenses |
5,359,000
JPY
|
5,415,000
JPY
|
| Extraordinary losses |
693,000
JPY
|
353,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
46,672,000
JPY
|
38,911,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
199,000
JPY
|
| Income taxes - current |
5,634,000
JPY
|
1,975,000
JPY
|
| Income taxes - deferred |
16,314,000
JPY
|
18,059,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
693,000
JPY
|
353,000
JPY
|
| Income taxes |
21,948,000
JPY
|
20,034,000
JPY
|
| Profit (loss) |
24,724,000
JPY
|
18,876,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,724,000
JPY
|
18,876,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,130,000
JPY
|
-621,000
JPY
|
| Other comprehensive income |
1,130,000
JPY
|
-621,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
25,854,000
JPY
|
18,255,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,854,000
JPY
|
18,255,000
JPY
|