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 |
71,752,000,000
JPY
|
69,740,000,000
JPY
|
| Cost of sales |
34,804,000,000
JPY
|
34,031,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
33,915,000,000
JPY
|
32,682,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
36,947,000,000
JPY
|
35,708,000,000
JPY
|
| Operating profit (loss) |
3,031,000,000
JPY
|
3,026,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
3,124,000,000
JPY
|
3,124,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
58,000,000
JPY
|
54,000,000
JPY
|
| Non-operating income |
136,000,000
JPY
|
140,000,000
JPY
|
| Extraordinary losses |
338,000,000
JPY
|
873,000,000
JPY
|
| Impairment losses |
281,000,000
JPY
|
810,000,000
JPY
|
| Other |
0
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
43,000,000
JPY
|
42,000,000
JPY
|
| Interest expenses |
10,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses | ||
| Other |
21,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
2,786,000,000
JPY
|
2,250,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
810,000,000
JPY
|
1,101,000,000
JPY
|
| Income taxes - deferred |
316,000,000
JPY
|
-171,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
56,000,000
JPY
|
58,000,000
JPY
|
| Income taxes |
1,126,000,000
JPY
|
929,000,000
JPY
|
| Profit (loss) |
1,659,000,000
JPY
|
1,320,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
155,000,000
JPY
|
51,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,503,000,000
JPY
|
1,268,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
123,000,000
JPY
|
62,000,000
JPY
|
| Foreign currency translation adjustment |
18,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
141,000,000
JPY
|
61,000,000
JPY
|
| Comprehensive income |
1,801,000,000
JPY
|
1,381,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,627,000,000
JPY
|
1,328,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
173,000,000
JPY
|
52,000,000
JPY
|