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 |
5,504,761,000
JPY
|
5,162,179,000
JPY
|
| Cost of sales |
4,298,536,000
JPY
|
3,978,408,000
JPY
|
| Gross profit (loss) |
1,206,224,000
JPY
|
1,183,771,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
839,067,000
JPY
|
855,387,000
JPY
|
| Operating profit (loss) |
367,156,000
JPY
|
328,383,000
JPY
|
| Non-operating income | ||
| Interest income |
505,000
JPY
|
715,000
JPY
|
| Dividend income |
171,000
JPY
|
132,000
JPY
|
| Non-operating income |
14,331,000
JPY
|
13,206,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,401,000
JPY
|
5,239,000
JPY
|
| Non-operating expenses |
5,068,000
JPY
|
6,030,000
JPY
|
| Ordinary profit (loss) |
376,419,000
JPY
|
335,559,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,000
JPY
|
683,000
JPY
|
| Profit (loss) before income taxes |
376,411,000
JPY
|
334,875,000
JPY
|
| Income taxes - current |
115,471,000
JPY
|
92,000,000
JPY
|
| Income taxes - deferred |
10,339,000
JPY
|
18,482,000
JPY
|
| Income taxes |
125,811,000
JPY
|
110,482,000
JPY
|
| Profit (loss) |
250,599,000
JPY
|
224,392,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-114,000
JPY
|
-166,000
JPY
|
| Profit (loss) attributable to owners of parent |
250,714,000
JPY
|
224,559,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-307,849,000
JPY
|
430,831,000
JPY
|
| Other comprehensive income |
-307,849,000
JPY
|
430,831,000
JPY
|
| Comprehensive income |
-57,249,000
JPY
|
655,224,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-57,135,000
JPY
|
655,391,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-114,000
JPY
|
-166,000
JPY
|