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 |
2,179,470,000
JPY
|
2,119,462,000
JPY
|
| Cost of sales |
1,873,465,000
JPY
|
1,774,367,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
258,400,000
JPY
|
242,199,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
29,000
JPY
|
133,000
JPY
|
| Ordinary profit (loss) |
47,848,000
JPY
|
101,271,000
JPY
|
| Gross profit (loss) |
306,004,000
JPY
|
345,094,000
JPY
|
| Operating profit (loss) |
47,604,000
JPY
|
102,895,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
195,000
JPY
|
152,000
JPY
|
| Dividend income |
JPY
|
159,000
JPY
|
| Other |
265,000
JPY
|
228,000
JPY
|
| Non-operating income |
2,486,000
JPY
|
1,305,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,100,000
JPY
|
2,403,000
JPY
|
| Other |
111,000
JPY
|
391,000
JPY
|
| Non-operating expenses |
2,242,000
JPY
|
2,929,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,753,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
47,848,000
JPY
|
99,518,000
JPY
|
| Income taxes - current |
3,337,000
JPY
|
3,327,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,753,000
JPY
|
| Income taxes - deferred |
48,876,000
JPY
|
57,609,000
JPY
|
| Income taxes |
52,214,000
JPY
|
60,937,000
JPY
|
| Profit (loss) |
-4,365,000
JPY
|
38,581,000
JPY
|