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 |
5,464,077,000
JPY
|
4,810,077,000
JPY
|
| Cost of sales |
4,483,099,000
JPY
|
3,798,503,000
JPY
|
| Gross profit (loss) |
980,978,000
JPY
|
1,011,574,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
782,869,000
JPY
|
702,454,000
JPY
|
| Operating profit (loss) |
198,108,000
JPY
|
309,120,000
JPY
|
| Non-operating income | ||
| Interest income |
2,571,000
JPY
|
3,731,000
JPY
|
| Dividend income |
310,000
JPY
|
310,000
JPY
|
| Non-operating income |
94,230,000
JPY
|
98,641,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,234,000
JPY
|
2,928,000
JPY
|
| Non-operating expenses |
31,614,000
JPY
|
33,115,000
JPY
|
| Ordinary profit (loss) |
260,724,000
JPY
|
374,646,000
JPY
|
| Profit (loss) before income taxes |
260,724,000
JPY
|
374,646,000
JPY
|
| Income taxes - current |
76,820,000
JPY
|
132,197,000
JPY
|
| Income taxes - deferred |
12,204,000
JPY
|
-11,435,000
JPY
|
| Income taxes |
89,025,000
JPY
|
120,762,000
JPY
|
| Profit (loss) |
171,700,000
JPY
|
253,884,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-3,476,000
JPY
|
4,490,000
JPY
|
| Profit (loss) attributable to owners of parent |
175,176,000
JPY
|
249,394,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-1,202,000
JPY
|
-475,000
JPY
|
| Foreign currency translation adjustment |
215,708,000
JPY
|
56,634,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,624,000
JPY
|
-12,413,000
JPY
|
| Other comprehensive income |
221,131,000
JPY
|
43,745,000
JPY
|
| Comprehensive income |
392,830,000
JPY
|
297,630,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
395,605,000
JPY
|
297,659,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,775,000
JPY
|
-30,000
JPY
|