Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
8,171,827,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
847,805,000
JPY
|
| Operating expenses | |
| Cost of sales |
6,360,532,000
JPY
|
| Ordinary profit (loss) |
921,593,000
JPY
|
| Gross profit (loss) |
1,811,294,000
JPY
|
| Operating profit (loss) |
963,488,000
JPY
|
| Net sales | |
| Non-operating income | |
| Dividend income |
8,206,000
JPY
|
| Interest income |
1,290,000
JPY
|
| Other |
9,982,000
JPY
|
| Non-operating income |
21,938,000
JPY
|
| Selling, general and administrative expenses | |
| Cost of sales | |
| Extraordinary income |
9,829,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
26,013,000
JPY
|
| Other |
2,980,000
JPY
|
| Non-operating expenses |
63,833,000
JPY
|
| Share issuance costs |
13,112,000
JPY
|
| Extraordinary losses |
740,000
JPY
|
| Profit (loss) before income taxes |
930,683,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Gain on sale of non-current assets |
9,829,000
JPY
|
| Extraordinary losses | |
| Loss on sale of non-current assets |
252,000
JPY
|
| Loss on retirement of non-current assets |
487,000
JPY
|
| Income taxes |
314,547,000
JPY
|
| Profit (loss) |
616,135,000
JPY
|
| Profit (loss) attributable to owners of parent |
616,135,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
48,574,000
JPY
|
| Other comprehensive income |
48,574,000
JPY
|
| Comprehensive income |
664,710,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
664,710,000
JPY
|