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 |
22,265,000,000
JPY
|
20,267,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
0
JPY
|
-1,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
JPY
|
3,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,719,000,000
JPY
|
7,671,000,000
JPY
|
| Cost of sales |
8,686,000,000
JPY
|
7,738,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
13,579,000,000
JPY
|
12,529,000,000
JPY
|
| Ordinary profit (loss) |
5,089,000,000
JPY
|
5,027,000,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Operating profit (loss) |
4,860,000,000
JPY
|
4,858,000,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
144,000,000
JPY
|
84,000,000
JPY
|
| Dividend income |
63,000,000
JPY
|
0
JPY
|
| Other |
24,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income |
413,000,000
JPY
|
207,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
4,000,000
JPY
|
18,000,000
JPY
|
| Other |
JPY
|
1,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
20,000,000
JPY
|
| Other |
15,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
184,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary losses |
11,000,000
JPY
|
105,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
5,082,000,000
JPY
|
4,939,000,000
JPY
|
| Income taxes - current |
1,502,000,000
JPY
|
1,466,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
17,000,000
JPY
|
| Gain on sale of investment securities |
3,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-58,000,000
JPY
|
86,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
3,000,000
JPY
|
| Loss on retirement of non-current assets |
11,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
1,443,000,000
JPY
|
1,553,000,000
JPY
|
| Profit (loss) |
3,638,000,000
JPY
|
3,386,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,638,000,000
JPY
|
3,386,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-49,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
9,000,000
JPY
|
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
22,000,000
JPY
|
| Other comprehensive income |
-13,000,000
JPY
|
31,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,624,000,000
JPY
|
3,418,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,624,000,000
JPY
|
3,418,000,000
JPY
|