Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
2,750,060,000
JPY
|
| Cost of sales |
2,208,204,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
303,494,000
JPY
|
| Operating expenses | |
| Ordinary profit (loss) |
242,400,000
JPY
|
| Operating profit (loss) |
238,361,000
JPY
|
| Net sales | |
| Gross profit (loss) |
541,855,000
JPY
|
| Extraordinary income |
3,223,000
JPY
|
| Cost of sales | |
| Non-operating income |
12,070,000
JPY
|
| Dividend income |
2,649,000
JPY
|
| Interest income |
328,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income | |
| Other |
3,186,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
8,030,000
JPY
|
| Non-operating expenses |
8,030,000
JPY
|
| Extraordinary losses |
16,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
245,608,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
2,249,000
JPY
|
| Gain on sale of investment securities |
973,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
16,000
JPY
|
| Income taxes |
86,029,000
JPY
|
| Profit (loss) |
159,579,000
JPY
|
| Profit (loss) attributable to owners of parent |
159,579,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
22,739,000
JPY
|
| Other comprehensive income |
22,739,000
JPY
|
| Comprehensive income |
182,318,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
182,318,000
JPY
|