Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,920,925,000
JPY
|
3,052,812,000
JPY
|
| Cost of sales |
2,155,696,000
JPY
|
2,288,370,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
440,569,000
JPY
|
546,958,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
38,721,000
JPY
|
38,721,000
JPY
|
| Ordinary profit (loss) |
285,079,000
JPY
|
177,881,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
324,659,000
JPY
|
217,484,000
JPY
|
| Gross profit (loss) |
765,228,000
JPY
|
764,442,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
4,000
JPY
|
| Other |
50,000
JPY
|
5,000
JPY
|
| Non-operating income |
956,000
JPY
|
385,000
JPY
|
| Extraordinary income |
JPY
|
300,000
JPY
|
| Non-operating expenses |
40,536,000
JPY
|
39,988,000
JPY
|
| Interest expenses |
802,000
JPY
|
949,000
JPY
|
| Share issuance costs |
27,000
JPY
|
218,000
JPY
|
| Non-operating expenses | ||
| Other |
55,000
JPY
|
98,000
JPY
|
| Profit (loss) before income taxes |
285,079,000
JPY
|
178,181,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
111,363,000
JPY
|
76,333,000
JPY
|
| Income taxes - deferred |
-317,000
JPY
|
9,729,000
JPY
|
| Income taxes |
111,045,000
JPY
|
86,062,000
JPY
|
| Profit (loss) |
174,034,000
JPY
|
92,119,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-16,936,000
JPY
|
-2,434,000
JPY
|
| Profit (loss) attributable to owners of parent |
190,970,000
JPY
|
94,554,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,787,000
JPY
|
-2,415,000
JPY
|
| Other comprehensive income |
-4,787,000
JPY
|
-2,415,000
JPY
|
| Comprehensive income |
169,247,000
JPY
|
89,703,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
187,839,000
JPY
|
92,883,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-18,592,000
JPY
|
-3,180,000
JPY
|