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 |
5,065,426,000
JPY
|
5,104,924,000
JPY
|
| Cost of sales |
4,002,437,000
JPY
|
4,029,047,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
810,428,000
JPY
|
719,042,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
252,559,000
JPY
|
356,835,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,062,988,000
JPY
|
1,075,877,000
JPY
|
| Ordinary profit (loss) |
273,281,000
JPY
|
371,729,000
JPY
|
| Non-operating income | ||
| Dividend income |
19,633,000
JPY
|
13,577,000
JPY
|
| Interest income |
163,000
JPY
|
184,000
JPY
|
| Other |
1,576,000
JPY
|
2,541,000
JPY
|
| Non-operating income |
21,372,000
JPY
|
16,302,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
651,000
JPY
|
1,408,000
JPY
|
| Interest expenses |
651,000
JPY
|
681,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
726,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
273,281,000
JPY
|
371,729,000
JPY
|
| Income taxes |
123,532,000
JPY
|
141,749,000
JPY
|
| Profit (loss) |
149,748,000
JPY
|
229,979,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
149,748,000
JPY
|
229,979,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
118,124,000
JPY
|
-9,195,000
JPY
|
| Other comprehensive income |
118,124,000
JPY
|
-9,195,000
JPY
|
| Comprehensive income |
267,873,000
JPY
|
220,783,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
267,873,000
JPY
|
220,783,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|