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 |
2,386,250,000
JPY
|
2,030,035,000
JPY
|
| Cost of sales |
1,909,057,000
JPY
|
1,617,561,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
368,903,000
JPY
|
355,628,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
108,289,000
JPY
|
56,844,000
JPY
|
| Ordinary profit (loss) |
107,966,000
JPY
|
56,224,000
JPY
|
| Gross profit (loss) |
477,193,000
JPY
|
412,473,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Dividend income |
8,000
JPY
|
11,000
JPY
|
| Interest income |
6,000
JPY
|
7,000
JPY
|
| Other |
9,000
JPY
|
28,000
JPY
|
| Non-operating income |
196,000
JPY
|
885,000
JPY
|
| Miscellaneous income |
171,000
JPY
|
838,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
50,000
JPY
|
40,000
JPY
|
| Non-operating expenses |
518,000
JPY
|
1,505,000
JPY
|
| Profit (loss) before income taxes |
107,966,000
JPY
|
56,224,000
JPY
|
| Gross profit | ||
| Income taxes - current |
9,283,000
JPY
|
13,280,000
JPY
|
| Income taxes - deferred |
35,775,000
JPY
|
-52,000
JPY
|
| Income taxes |
45,059,000
JPY
|
13,227,000
JPY
|
| Profit (loss) |
62,907,000
JPY
|
42,996,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
62,907,000
JPY
|
42,996,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
468,000
JPY
|
939,000
JPY
|
| Foreign currency translation adjustment |
-261,000
JPY
|
2,802,000
JPY
|
| Other comprehensive income |
206,000
JPY
|
3,741,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
63,113,000
JPY
|
46,738,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
63,113,000
JPY
|
46,738,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|