Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,800,078,000
JPY
|
1,699,687,000
JPY
|
| Cost of sales |
1,219,122,000
JPY
|
1,107,403,000
JPY
|
| Gross profit (loss) |
580,956,000
JPY
|
592,284,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
556,660,000
JPY
|
589,298,000
JPY
|
| Operating profit (loss) |
24,296,000
JPY
|
2,985,000
JPY
|
| Non-operating income | ||
| Non-operating income |
35,458,000
JPY
|
32,639,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,394,000
JPY
|
21,715,000
JPY
|
| Non-operating expenses |
20,398,000
JPY
|
21,758,000
JPY
|
| Ordinary profit (loss) |
39,356,000
JPY
|
13,866,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,857,000
JPY
|
643,000
JPY
|
| Profit (loss) before income taxes |
37,498,000
JPY
|
13,223,000
JPY
|
| Income taxes - current |
1,611,000
JPY
|
1,832,000
JPY
|
| Income taxes - deferred |
-2,650,000
JPY
|
9,694,000
JPY
|
| Income taxes |
-1,038,000
JPY
|
11,526,000
JPY
|
| Profit (loss) |
38,537,000
JPY
|
1,696,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
38,537,000
JPY
|
1,696,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-3,457,000
JPY
|
-2,414,000
JPY
|
| Other comprehensive income |
-3,457,000
JPY
|
-2,414,000
JPY
|
| Comprehensive income |
35,080,000
JPY
|
-717,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
35,080,000
JPY
|
-717,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|