Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
118,405,000,000
JPY
|
117,990,000,000
JPY
|
120,424,000,000
JPY
|
117,990,000,000
JPY
|
2,433,000,000
JPY
|
115,136,000,000
JPY
|
115,136,000,000
JPY
|
118,035,000,000
JPY
|
2,898,000,000
JPY
|
115,790,000,000
JPY
|
| Cost of sales |
84,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,337,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
28,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,088,000,000
JPY
|
| Depreciation |
1,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other |
9,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,350,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
2,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
4,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
| Operating profit (loss) |
4,664,000,000
JPY
|
4,346,000,000
JPY
|
4,664,000,000
JPY
|
4,346,000,000
JPY
|
317,000,000
JPY
|
4,083,000,000
JPY
|
4,083,000,000
JPY
|
4,418,000,000
JPY
|
335,000,000
JPY
|
4,364,000,000
JPY
|
| Gross profit (loss) |
33,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,452,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Dividend income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Interest income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating income | ||||||||||
| Other |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Impairment losses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Profit (loss) before income taxes |
4,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,341,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - deferred |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Income taxes |
1,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
| Profit (loss) |
3,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
3,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Comprehensive income |
3,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,050,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,050,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|