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 |
5,199,311,000
JPY
|
4,233,172,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,876,769,000
JPY
|
1,742,251,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,277,278,000
JPY
|
2,526,438,000
JPY
|
| Operating profit (loss) |
45,263,000
JPY
|
-35,517,000
JPY
|
| Gross profit (loss) |
1,922,033,000
JPY
|
1,706,734,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
44,155,000
JPY
|
-32,108,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
6,204,000
JPY
|
5,000
JPY
|
| Other |
1,112,000
JPY
|
1,216,000
JPY
|
| Non-operating income |
10,967,000
JPY
|
3,667,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
44,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
805,000
JPY
|
97,000
JPY
|
| Other |
731,000
JPY
|
161,000
JPY
|
| Non-operating expenses |
12,075,000
JPY
|
259,000
JPY
|
| Extraordinary losses |
27,947,000
JPY
|
78,000
JPY
|
| Profit (loss) before income taxes |
16,208,000
JPY
|
-32,142,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
27,000
JPY
|
| Income taxes - current |
3,979,000
JPY
|
4,192,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
417,000
JPY
|
78,000
JPY
|
| Income taxes - deferred |
32,430,000
JPY
|
6,958,000
JPY
|
| Income taxes |
36,410,000
JPY
|
11,150,000
JPY
|
| Profit (loss) |
-20,202,000
JPY
|
-43,292,000
JPY
|
| Profit (loss) attributable to owners of parent |
-20,202,000
JPY
|
-43,292,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,769,000
JPY
|
-5,284,000
JPY
|
| Other comprehensive income |
-10,769,000
JPY
|
-5,284,000
JPY
|
| Comprehensive income |
-30,971,000
JPY
|
-48,577,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-30,971,000
JPY
|
-48,577,000
JPY
|