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 |
32,513,000,000
JPY
|
27,738,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
8,000,000
JPY
|
| Cost of sales |
27,593,000,000
JPY
|
23,450,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,200,000,000
JPY
|
1,936,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
-16,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
16,000,000
JPY
|
10,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
29,000,000
JPY
|
JPY
|
| Net sales | ||
| Gross profit (loss) |
4,919,000,000
JPY
|
4,288,000,000
JPY
|
| Operating profit (loss) |
2,718,000,000
JPY
|
2,351,000,000
JPY
|
| Ordinary profit (loss) |
2,416,000,000
JPY
|
2,647,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
JPY
|
97,000,000
JPY
|
| Non-operating income | ||
| Other |
81,000,000
JPY
|
68,000,000
JPY
|
| Non-operating income |
124,000,000
JPY
|
455,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
473,000,000
JPY
|
JPY
|
| Impairment losses |
200,000,000
JPY
|
JPY
|
| Non-operating expenses |
426,000,000
JPY
|
159,000,000
JPY
|
| Interest expenses |
121,000,000
JPY
|
118,000,000
JPY
|
| Non-operating expenses | ||
| Other |
27,000,000
JPY
|
41,000,000
JPY
|
| Profit (loss) before income taxes |
1,942,000,000
JPY
|
2,745,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
84,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
13,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
702,000,000
JPY
|
885,000,000
JPY
|
| Profit (loss) |
1,239,000,000
JPY
|
1,860,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
193,000,000
JPY
|
237,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,046,000,000
JPY
|
1,623,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-326,000,000
JPY
|
-347,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-15,000,000
JPY
|
-6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-335,000,000
JPY
|
-349,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
904,000,000
JPY
|
1,510,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
753,000,000
JPY
|
1,332,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
150,000,000
JPY
|
178,000,000
JPY
|