Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,106,787,000
JPY
|
1,847,499,000
JPY
|
| Cost of sales |
1,621,057,000
JPY
|
1,452,293,000
JPY
|
| Gross profit (loss) |
485,730,000
JPY
|
395,205,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
453,377,000
JPY
|
410,858,000
JPY
|
| Operating profit (loss) |
32,352,000
JPY
|
-15,653,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
1,000
JPY
|
| Dividend income |
1,358,000
JPY
|
1,189,000
JPY
|
| Non-operating income |
6,349,000
JPY
|
5,011,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
778,000
JPY
|
1,130,000
JPY
|
| Non-operating expenses |
6,962,000
JPY
|
10,963,000
JPY
|
| Ordinary profit (loss) |
31,740,000
JPY
|
-21,604,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
49,000
JPY
|
| Extraordinary income |
JPY
|
49,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,023,000
JPY
|
206,000
JPY
|
| Extraordinary losses |
1,023,000
JPY
|
206,000
JPY
|
| Profit (loss) before income taxes |
30,717,000
JPY
|
-21,761,000
JPY
|
| Income taxes - current |
2,697,000
JPY
|
2,014,000
JPY
|
| Income taxes - deferred |
30,829,000
JPY
|
19,099,000
JPY
|
| Income taxes |
33,527,000
JPY
|
21,113,000
JPY
|
| Profit (loss) |
-2,810,000
JPY
|
-42,874,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-2,810,000
JPY
|
-42,874,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,198,000
JPY
|
-4,724,000
JPY
|
| Foreign currency translation adjustment |
5,484,000
JPY
|
-134,637,000
JPY
|
| Other comprehensive income |
3,286,000
JPY
|
-139,362,000
JPY
|
| Comprehensive income |
476,000
JPY
|
-182,236,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
476,000
JPY
|
-182,236,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|