Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,107,840,000
JPY
|
19,561,194,000
JPY
|
| Cost of sales |
15,048,243,000
JPY
|
14,702,614,000
JPY
|
| Gross profit (loss) |
5,059,596,000
JPY
|
4,858,579,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,595,383,000
JPY
|
3,091,590,000
JPY
|
| Operating profit (loss) |
1,464,213,000
JPY
|
1,766,989,000
JPY
|
| Non-operating income | ||
| Interest income |
952,000
JPY
|
1,068,000
JPY
|
| Non-operating income |
24,436,000
JPY
|
27,813,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,503,000
JPY
|
56,887,000
JPY
|
| Non-operating expenses |
62,219,000
JPY
|
136,988,000
JPY
|
| Ordinary profit (loss) |
1,426,430,000
JPY
|
1,657,814,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
239,808,000
JPY
|
JPY
|
| Extraordinary income |
239,808,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
185,149,000
JPY
|
3,259,000
JPY
|
| Extraordinary losses |
187,355,000
JPY
|
4,484,000
JPY
|
| Profit (loss) before income taxes |
1,478,882,000
JPY
|
1,653,330,000
JPY
|
| Income taxes |
543,338,000
JPY
|
493,674,000
JPY
|
| Profit (loss) |
935,543,000
JPY
|
1,159,656,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
935,543,000
JPY
|
1,159,656,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,735,000
JPY
|
4,733,000
JPY
|
| Deferred gains or losses on hedges |
5,967,000
JPY
|
12,454,000
JPY
|
| Other comprehensive income |
9,702,000
JPY
|
17,188,000
JPY
|
| Comprehensive income |
945,246,000
JPY
|
1,176,844,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
945,246,000
JPY
|
1,176,844,000
JPY
|