Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
773,249,000
JPY
|
745,694,000
JPY
|
| Cost of sales |
570,093,000
JPY
|
488,165,000
JPY
|
| Gross profit (loss) |
203,155,000
JPY
|
257,528,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
116,836,000
JPY
|
111,274,000
JPY
|
| Operating profit (loss) |
86,319,000
JPY
|
146,253,000
JPY
|
| Non-operating income | ||
| Interest income |
78,000
JPY
|
65,000
JPY
|
| Non-operating income |
2,345,000
JPY
|
1,016,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,079,000
JPY
|
1,133,000
JPY
|
| Non-operating expenses |
3,991,000
JPY
|
1,611,000
JPY
|
| Ordinary profit (loss) |
84,673,000
JPY
|
145,658,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
11,000
JPY
|
12,000
JPY
|
| Extraordinary losses |
11,000
JPY
|
12,000
JPY
|
| Profit (loss) before income taxes |
84,661,000
JPY
|
145,645,000
JPY
|
| Income taxes |
29,058,000
JPY
|
44,393,000
JPY
|
| Profit (loss) |
55,603,000
JPY
|
101,252,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
55,603,000
JPY
|
101,252,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-820,000
JPY
|
-348,000
JPY
|
| Foreign currency translation adjustment |
-1,475,000
JPY
|
-570,000
JPY
|
| Other comprehensive income |
-2,295,000
JPY
|
-919,000
JPY
|
| Comprehensive income |
53,307,000
JPY
|
100,333,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
53,307,000
JPY
|
100,333,000
JPY
|