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 |
1,392,583,000
JPY
|
1,346,067,000
JPY
|
| Cost of sales |
1,013,240,000
JPY
|
933,763,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
48,270,000
JPY
|
44,370,000
JPY
|
| Taxes and dues |
14,380,000
JPY
|
17,903,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
255,149,000
JPY
|
235,149,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
122,545,000
JPY
|
175,100,000
JPY
|
| Gross profit (loss) |
379,342,000
JPY
|
412,303,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
10,257,000
JPY
|
18,607,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
124,193,000
JPY
|
177,154,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
191,000
JPY
|
167,000
JPY
|
| Interest on securities |
208,000
JPY
|
650,000
JPY
|
| Other |
573,000
JPY
|
51,000
JPY
|
| Non-operating income |
3,373,000
JPY
|
2,432,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,100,000
JPY
|
2,227,000
JPY
|
| Non-operating expenses |
5,020,000
JPY
|
4,486,000
JPY
|
| Extraordinary losses |
0
JPY
|
12,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
122,545,000
JPY
|
175,088,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
12,000
JPY
|
| Income taxes |
41,492,000
JPY
|
54,653,000
JPY
|
| Profit (loss) |
81,052,000
JPY
|
120,435,000
JPY
|
| Profit (loss) attributable to owners of parent |
81,052,000
JPY
|
120,435,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,755,000
JPY
|
-40,000
JPY
|
| Foreign currency translation adjustment |
-2,541,000
JPY
|
62,000
JPY
|
| Other comprehensive income |
-4,297,000
JPY
|
22,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
76,755,000
JPY
|
120,457,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
76,755,000
JPY
|
120,457,000
JPY
|