Consolidated Statement Of Income

FUJICOPIAN CO., LTD. - Filing #7726523

Concept	2018-01-01 to 2018-03-31	2017-01-01 to 2017-03-31
Consolidated statement of income
Statement of income
Net sales	2,286,169,000 JPY	2,070,360,000 JPY
Cost of sales	1,662,424,000 JPY	1,568,372,000 JPY
Operating expenses
Selling, general and administrative expenses	483,773,000 JPY	477,338,000 JPY
Operating expenses
Ordinary profit (loss)	118,375,000 JPY	3,511,000 JPY
Gross profit (loss)	623,745,000 JPY	501,988,000 JPY
Operating profit (loss)	139,971,000 JPY	24,650,000 JPY
Net sales
Cost of sales
Non-operating income	11,521,000 JPY	7,446,000 JPY
Dividend income	59,000 JPY	50,000 JPY
Interest income	343,000 JPY	454,000 JPY
Non-operating income
Other	6,046,000 JPY	6,941,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	7,264,000 JPY	8,419,000 JPY
Other	238,000 JPY	240,000 JPY
Non-operating expenses	33,117,000 JPY	28,584,000 JPY
Extraordinary losses	1,160,000 JPY	9,814,000 JPY
Profit (loss) before income taxes	117,214,000 JPY	-6,302,000 JPY
Gross profit
Extraordinary losses
Income taxes	38,046,000 JPY	-2,314,000 JPY
Profit (loss)	79,168,000 JPY	-3,987,000 JPY
Profit (loss) attributable to owners of parent	79,168,000 JPY	-3,987,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	-113,984,000 JPY	33,549,000 JPY
Foreign currency translation adjustment	1,541,000 JPY	61,034,000 JPY
Remeasurements of defined benefit plans, net of tax	3,102,000 JPY	4,471,000 JPY
Other comprehensive income	-109,340,000 JPY	99,055,000 JPY
Comprehensive income	-30,171,000 JPY	95,067,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-30,171,000 JPY	95,067,000 JPY