Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,263,315,000
JPY
|
2,287,975,000
JPY
|
| Cost of sales |
1,520,531,000
JPY
|
1,490,516,000
JPY
|
| Gross profit (loss) |
742,783,000
JPY
|
797,459,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
734,041,000
JPY
|
715,007,000
JPY
|
| Operating profit (loss) |
50,387,000
JPY
|
82,981,000
JPY
|
| Non-operating income | ||
| Interest income |
643,000
JPY
|
717,000
JPY
|
| Dividend income |
9,573,000
JPY
|
8,355,000
JPY
|
| Non-operating income |
12,275,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,657,000
JPY
|
1,183,000
JPY
|
| Ordinary profit (loss) |
60,005,000
JPY
|
94,798,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
839,000
JPY
|
320,000
JPY
|
| Profit (loss) before income taxes |
60,844,000
JPY
|
95,119,000
JPY
|
| Income taxes - current |
21,328,000
JPY
|
26,586,000
JPY
|
| Income taxes - deferred |
255,000
JPY
|
9,820,000
JPY
|
| Income taxes |
21,583,000
JPY
|
36,407,000
JPY
|
| Profit (loss) |
39,261,000
JPY
|
58,712,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
34,000
JPY
|
70,000
JPY
|
| Profit (loss) attributable to owners of parent |
39,226,000
JPY
|
58,641,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,268,000
JPY
|
30,722,000
JPY
|
| Other comprehensive income |
-9,268,000
JPY
|
30,722,000
JPY
|
| Comprehensive income |
29,992,000
JPY
|
89,435,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
29,958,000
JPY
|
89,364,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
34,000
JPY
|
70,000
JPY
|