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 |
5,574,584,000
JPY
|
5,065,426,000
JPY
|
| Cost of sales |
4,370,174,000
JPY
|
4,002,437,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
805,471,000
JPY
|
810,428,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
398,937,000
JPY
|
252,559,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,204,409,000
JPY
|
1,062,988,000
JPY
|
| Ordinary profit (loss) |
435,104,000
JPY
|
273,281,000
JPY
|
| Non-operating income | ||
| Dividend income |
21,362,000
JPY
|
19,633,000
JPY
|
| Interest income |
98,000
JPY
|
163,000
JPY
|
| Other |
1,039,000
JPY
|
1,576,000
JPY
|
| Non-operating income |
37,004,000
JPY
|
21,372,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
837,000
JPY
|
651,000
JPY
|
| Interest expenses |
647,000
JPY
|
651,000
JPY
|
| Non-operating expenses | ||
| Other |
190,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
435,104,000
JPY
|
273,281,000
JPY
|
| Income taxes |
148,380,000
JPY
|
123,532,000
JPY
|
| Profit (loss) |
286,724,000
JPY
|
149,748,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
286,724,000
JPY
|
149,748,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-44,339,000
JPY
|
118,124,000
JPY
|
| Other comprehensive income |
-44,339,000
JPY
|
118,124,000
JPY
|
| Comprehensive income |
242,384,000
JPY
|
267,873,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
242,384,000
JPY
|
267,873,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|