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 |
1,308,287,000
JPY
|
1,277,047,000
JPY
|
| Cost of sales |
1,027,354,000
JPY
|
983,840,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
264,732,000
JPY
|
277,090,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
280,932,000
JPY
|
293,206,000
JPY
|
| Operating profit (loss) |
16,200,000
JPY
|
16,116,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
23,613,000
JPY
|
21,599,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
7,363,000
JPY
|
53,754,000
JPY
|
| Gain on bargain purchase |
JPY
|
5,398,000
JPY
|
| Non-operating income |
15,669,000
JPY
|
17,749,000
JPY
|
| Dividend income |
3,385,000
JPY
|
2,762,000
JPY
|
| Interest income |
96,000
JPY
|
100,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
669,000
JPY
|
1,385,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
770,000
JPY
|
1,347,000
JPY
|
| Other |
2,808,000
JPY
|
4,211,000
JPY
|
| Non-operating expenses |
8,256,000
JPY
|
12,265,000
JPY
|
| Extraordinary losses |
388,000
JPY
|
860,000
JPY
|
| Profit (loss) before income taxes |
30,588,000
JPY
|
74,493,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
734,000
JPY
|
47,056,000
JPY
|
| Gain on sale of investment securities |
JPY
|
1,300,000
JPY
|
| Income taxes - current |
14,021,000
JPY
|
23,325,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-18,000
JPY
|
-18,000
JPY
|
| Income taxes |
14,003,000
JPY
|
23,306,000
JPY
|
| Profit (loss) |
16,585,000
JPY
|
51,187,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,585,000
JPY
|
51,187,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,768,000
JPY
|
-15,488,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
644,000
JPY
|
1,243,000
JPY
|
| Other comprehensive income |
7,412,000
JPY
|
-14,245,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
23,998,000
JPY
|
36,941,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
23,998,000
JPY
|
36,941,000
JPY
|