Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,309,668,000
JPY
|
9,200,839,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,624,725,000
JPY
|
1,662,230,000
JPY
|
| Operating expenses | ||
| Cost of sales |
7,603,054,000
JPY
|
7,487,757,000
JPY
|
| Operating profit (loss) |
81,889,000
JPY
|
50,852,000
JPY
|
| Gross profit (loss) |
1,706,614,000
JPY
|
1,713,082,000
JPY
|
| Ordinary profit (loss) |
123,504,000
JPY
|
98,641,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
645,000
JPY
|
712,000
JPY
|
| Dividend income |
27,041,000
JPY
|
29,895,000
JPY
|
| Other |
3,575,000
JPY
|
4,150,000
JPY
|
| Non-operating income |
53,324,000
JPY
|
56,790,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
3,597,000
JPY
|
3,522,000
JPY
|
| Other |
2,002,000
JPY
|
2,309,000
JPY
|
| Non-operating expenses |
11,709,000
JPY
|
9,001,000
JPY
|
| Extraordinary losses |
3,060,000
JPY
|
1,380,000
JPY
|
| Profit (loss) before income taxes |
120,444,000
JPY
|
97,260,000
JPY
|
| Gross profit | ||
| Income taxes - current |
45,821,000
JPY
|
24,812,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
2,122,000
JPY
|
JPY
|
| Income taxes - deferred |
-2,201,000
JPY
|
11,165,000
JPY
|
| Income taxes |
43,619,000
JPY
|
35,977,000
JPY
|
| Profit (loss) |
76,824,000
JPY
|
61,283,000
JPY
|
| Profit (loss) attributable to owners of parent |
76,824,000
JPY
|
61,283,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
142,051,000
JPY
|
110,610,000
JPY
|
| Foreign currency translation adjustment |
40,266,000
JPY
|
-413,000
JPY
|
| Other comprehensive income |
182,317,000
JPY
|
110,196,000
JPY
|
| Comprehensive income |
259,142,000
JPY
|
171,480,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
259,142,000
JPY
|
171,480,000
JPY
|