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 |
7,770,677,000
JPY
|
8,512,659,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,083,129,000
JPY
|
1,184,956,000
JPY
|
| Operating expenses | ||
| Cost of sales |
5,884,601,000
JPY
|
6,370,371,000
JPY
|
| Gross profit (loss) |
1,886,075,000
JPY
|
2,142,288,000
JPY
|
| Ordinary profit (loss) |
786,681,000
JPY
|
935,520,000
JPY
|
| Operating profit (loss) |
802,946,000
JPY
|
957,331,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,240,000
JPY
|
1,475,000
JPY
|
| Dividend income |
2,734,000
JPY
|
2,964,000
JPY
|
| Other |
9,517,000
JPY
|
4,515,000
JPY
|
| Non-operating income |
25,668,000
JPY
|
18,573,000
JPY
|
| Extraordinary income |
123,744,000
JPY
|
134,371,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,832,000
JPY
|
18,152,000
JPY
|
| Other |
1,425,000
JPY
|
1,034,000
JPY
|
| Non-operating expenses |
41,933,000
JPY
|
40,383,000
JPY
|
| Extraordinary losses |
JPY
|
21,591,000
JPY
|
| Profit (loss) before income taxes |
910,426,000
JPY
|
1,048,300,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
20,160,000
JPY
|
319,458,000
JPY
|
| Income taxes - deferred |
-260,009,000
JPY
|
-44,277,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
21,591,000
JPY
|
| Income taxes |
-239,848,000
JPY
|
275,181,000
JPY
|
| Profit (loss) |
1,150,274,000
JPY
|
773,119,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,150,274,000
JPY
|
773,119,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,400,000
JPY
|
41,692,000
JPY
|
| Foreign currency translation adjustment |
96,753,000
JPY
|
10,118,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
24,760,000
JPY
|
29,749,000
JPY
|
| Other comprehensive income |
130,914,000
JPY
|
81,561,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,281,189,000
JPY
|
854,680,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,281,189,000
JPY
|
854,680,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|