Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
3,939,701,000
JPY
|
| Cost of sales |
3,339,990,000
JPY
|
| Gross profit (loss) |
599,711,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
329,198,000
JPY
|
| Operating profit (loss) |
270,513,000
JPY
|
| Non-operating income | |
| Interest income |
423,000
JPY
|
| Dividend income |
5,935,000
JPY
|
| Non-operating income |
24,469,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
5,619,000
JPY
|
| Non-operating expenses |
10,437,000
JPY
|
| Ordinary profit (loss) |
284,544,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
0
JPY
|
| Profit (loss) before income taxes |
284,544,000
JPY
|
| Income taxes - current |
64,397,000
JPY
|
| Income taxes - deferred |
14,970,000
JPY
|
| Income taxes |
79,368,000
JPY
|
| Profit (loss) |
205,176,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
5,128,000
JPY
|
| Profit (loss) attributable to owners of parent |
200,047,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-4,470,000
JPY
|
| Foreign currency translation adjustment |
-11,398,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,393,000
JPY
|
| Other comprehensive income |
-14,474,000
JPY
|
| Comprehensive income |
190,701,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
188,645,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,055,000
JPY
|