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 |
14,278,070,000
JPY
|
12,748,825,000
JPY
|
| Cost of sales |
12,720,275,000
JPY
|
10,979,215,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
7,426,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,389,535,000
JPY
|
1,320,144,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
399,283,000
JPY
|
593,064,000
JPY
|
| Gross profit (loss) |
1,557,794,000
JPY
|
1,769,609,000
JPY
|
| Operating profit (loss) |
168,259,000
JPY
|
449,465,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
296,545,000
JPY
|
181,681,000
JPY
|
| Interest income |
53,767,000
JPY
|
55,079,000
JPY
|
| Non-operating income | ||
| Other |
10,995,000
JPY
|
7,789,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,509,000
JPY
|
25,559,000
JPY
|
| Other |
4,254,000
JPY
|
5,095,000
JPY
|
| Non-operating expenses |
65,522,000
JPY
|
38,082,000
JPY
|
| Extraordinary losses |
347,000
JPY
|
2,146,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
398,935,000
JPY
|
590,917,000
JPY
|
| Income taxes - current |
211,116,000
JPY
|
272,837,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
77,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
270,000
JPY
|
741,000
JPY
|
| Income taxes - deferred |
-47,892,000
JPY
|
-28,939,000
JPY
|
| Income taxes |
163,224,000
JPY
|
243,898,000
JPY
|
| Profit (loss) |
235,711,000
JPY
|
347,019,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-64,000
JPY
|
-26,000
JPY
|
| Profit (loss) attributable to owners of parent |
235,775,000
JPY
|
347,046,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-74,116,000
JPY
|
-31,764,000
JPY
|
| Deferred gains or losses on hedges |
4,232,000
JPY
|
-502,000
JPY
|
| Foreign currency translation adjustment |
-4,148,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,780,000
JPY
|
7,360,000
JPY
|
| Other comprehensive income |
-64,250,000
JPY
|
-24,907,000
JPY
|
| Comprehensive income |
171,460,000
JPY
|
322,112,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
171,524,000
JPY
|
322,139,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-64,000
JPY
|
-26,000
JPY
|