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 |
2,234,100,000
JPY
|
2,259,406,000
JPY
|
| Cost of sales |
1,200,112,000
JPY
|
1,257,390,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
961,925,000
JPY
|
954,450,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
70,131,000
JPY
|
41,543,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
72,062,000
JPY
|
47,565,000
JPY
|
| Gross profit (loss) |
1,033,987,000
JPY
|
1,002,015,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
2,282,000
JPY
|
2,082,000
JPY
|
| Interest income |
36,000
JPY
|
39,000
JPY
|
| Other |
4,242,000
JPY
|
3,339,000
JPY
|
| Non-operating income |
6,562,000
JPY
|
5,461,000
JPY
|
| Extraordinary income |
JPY
|
896,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,713,000
JPY
|
7,832,000
JPY
|
| Other |
779,000
JPY
|
3,650,000
JPY
|
| Non-operating expenses |
8,492,000
JPY
|
11,483,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
70,131,000
JPY
|
42,439,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
896,000
JPY
|
| Income taxes - current |
16,147,000
JPY
|
17,159,000
JPY
|
| Income taxes - deferred |
22,051,000
JPY
|
18,591,000
JPY
|
| Income taxes |
38,199,000
JPY
|
35,751,000
JPY
|
| Profit (loss) |
31,932,000
JPY
|
6,688,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
31,932,000
JPY
|
6,688,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,914,000
JPY
|
7,782,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
32,000
JPY
|
JPY
|
| Other comprehensive income |
-14,882,000
JPY
|
7,782,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
17,050,000
JPY
|
14,470,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
17,050,000
JPY
|
14,470,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|