Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,528,602,000
JPY
|
2,469,153,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
937,709,000
JPY
|
975,282,000
JPY
|
| Other |
275,733,000
JPY
|
293,767,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,550,932,000
JPY
|
1,546,683,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
977,670,000
JPY
|
922,470,000
JPY
|
| Operating profit (loss) |
39,960,000
JPY
|
-52,812,000
JPY
|
| Ordinary profit (loss) |
39,160,000
JPY
|
-59,184,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
281,276,000
JPY
|
276,319,000
JPY
|
| Non-operating income | ||
| Interest income |
34,000
JPY
|
582,000
JPY
|
| Dividend income |
984,000
JPY
|
770,000
JPY
|
| Other |
779,000
JPY
|
1,432,000
JPY
|
| Non-operating income |
6,780,000
JPY
|
9,387,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
4,251,000
JPY
|
4,912,000
JPY
|
| Other |
278,000
JPY
|
54,000
JPY
|
| Non-operating expenses |
7,580,000
JPY
|
15,759,000
JPY
|
| Bond issuance costs |
JPY
|
9,259,000
JPY
|
| Extraordinary losses |
JPY
|
561,000
JPY
|
| Loss on disposal of non-current assets |
JPY
|
561,000
JPY
|
| Profit (loss) before income taxes |
39,160,000
JPY
|
-59,745,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
13,299,000
JPY
|
5,044,000
JPY
|
| Profit (loss) |
25,861,000
JPY
|
-64,790,000
JPY
|
| Profit (loss) attributable to owners of parent |
25,861,000
JPY
|
-64,790,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
31,300,000
JPY
|
-27,215,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,161,000
JPY
|
17,704,000
JPY
|
| Other comprehensive income |
48,462,000
JPY
|
-9,511,000
JPY
|
| Comprehensive income |
74,323,000
JPY
|
-74,301,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
74,323,000
JPY
|
-74,301,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|