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 |
1,035,093,000
JPY
|
970,076,000
JPY
|
| Cost of sales |
810,555,000
JPY
|
788,185,000
JPY
|
| Gross profit (loss) |
224,538,000
JPY
|
181,890,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
198,765,000
JPY
|
179,442,000
JPY
|
| Operating profit (loss) |
25,773,000
JPY
|
2,448,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
45,000
JPY
|
| Dividend income |
338,000
JPY
|
387,000
JPY
|
| Non-operating income |
8,665,000
JPY
|
7,671,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,195,000
JPY
|
1,453,000
JPY
|
| Non-operating expenses |
1,946,000
JPY
|
5,213,000
JPY
|
| Ordinary profit (loss) |
32,492,000
JPY
|
4,906,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,699,000
JPY
|
JPY
|
| Extraordinary income |
1,699,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
34,192,000
JPY
|
4,906,000
JPY
|
| Income taxes - current |
2,212,000
JPY
|
3,943,000
JPY
|
| Income taxes - deferred |
16,189,000
JPY
|
575,000
JPY
|
| Income taxes |
18,401,000
JPY
|
4,518,000
JPY
|
| Profit (loss) |
15,790,000
JPY
|
387,000
JPY
|