Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,957,237,000
JPY
|
2,757,541,000
JPY
|
| Cost of sales |
2,180,542,000
JPY
|
1,927,206,000
JPY
|
| Gross profit (loss) |
776,695,000
JPY
|
830,335,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
341,191,000
JPY
|
325,769,000
JPY
|
| Operating profit (loss) |
435,503,000
JPY
|
504,566,000
JPY
|
| Non-operating income | ||
| Interest income |
1,524,000
JPY
|
1,200,000
JPY
|
| Non-operating income |
7,130,000
JPY
|
5,129,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,939,000
JPY
|
16,561,000
JPY
|
| Non-operating expenses |
23,813,000
JPY
|
25,283,000
JPY
|
| Ordinary profit (loss) |
418,820,000
JPY
|
484,412,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
303,000
JPY
|
2,911,000
JPY
|
| Profit (loss) before income taxes |
418,516,000
JPY
|
481,500,000
JPY
|
| Income taxes |
125,334,000
JPY
|
139,491,000
JPY
|
| Profit (loss) |
293,182,000
JPY
|
342,009,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
293,182,000
JPY
|
342,009,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-182,000
JPY
|
104,000
JPY
|
| Foreign currency translation adjustment |
-63,981,000
JPY
|
-39,334,000
JPY
|
| Other comprehensive income |
-64,164,000
JPY
|
-39,229,000
JPY
|
| Comprehensive income |
229,017,000
JPY
|
302,779,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
229,017,000
JPY
|
302,779,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|