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 |
7,127,688,000
JPY
|
6,239,509,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,290,440,000
JPY
|
1,886,229,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,751,972,000
JPY
|
3,385,285,000
JPY
|
| Operating profit (loss) |
1,085,275,000
JPY
|
967,993,000
JPY
|
| Gross profit (loss) |
3,375,716,000
JPY
|
2,854,223,000
JPY
|
| Ordinary profit (loss) |
1,076,553,000
JPY
|
939,556,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Research and development expenses |
148,202,000
JPY
|
119,916,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,789,000
JPY
|
2,924,000
JPY
|
| Dividend income |
36,000
JPY
|
972,000
JPY
|
| Other |
2,598,000
JPY
|
965,000
JPY
|
| Non-operating income |
11,825,000
JPY
|
9,020,000
JPY
|
| Extraordinary income |
JPY
|
34,928,000
JPY
|
| Extraordinary losses |
4,953,000
JPY
|
14,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,294,000
JPY
|
4,224,000
JPY
|
| Other |
5,064,000
JPY
|
5,522,000
JPY
|
| Non-operating expenses |
20,547,000
JPY
|
37,457,000
JPY
|
| Profit (loss) before income taxes |
1,071,600,000
JPY
|
974,470,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
34,928,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
263,300,000
JPY
|
364,876,000
JPY
|
| Profit (loss) |
808,300,000
JPY
|
609,594,000
JPY
|
| Profit (loss) attributable to owners of parent |
808,300,000
JPY
|
609,594,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,411,000
JPY
|
-18,685,000
JPY
|
| Foreign currency translation adjustment |
56,936,000
JPY
|
55,118,000
JPY
|
| Other comprehensive income |
60,348,000
JPY
|
36,432,000
JPY
|
| Comprehensive income |
868,648,000
JPY
|
646,027,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
868,648,000
JPY
|
646,027,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|