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 |
19,107,683,000
JPY
|
18,802,783,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
24,517,000
JPY
|
42,387,000
JPY
|
| Cost of sales |
16,488,276,000
JPY
|
16,355,512,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,427,139,000
JPY
|
2,308,626,000
JPY
|
| Provision of allowance for doubtful accounts |
-768,000
JPY
|
-3,417,000
JPY
|
| Other |
1,205,410,000
JPY
|
1,149,748,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Operating profit (loss) |
192,268,000
JPY
|
138,644,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,619,407,000
JPY
|
2,447,270,000
JPY
|
| Ordinary profit (loss) |
216,150,000
JPY
|
184,414,000
JPY
|
| Extraordinary income |
4,729,000
JPY
|
JPY
|
| Non-operating income |
80,051,000
JPY
|
90,208,000
JPY
|
| Dividend income |
2,960,000
JPY
|
5,514,000
JPY
|
| Interest income |
2,689,000
JPY
|
1,870,000
JPY
|
| Non-operating income | ||
| Other |
39,264,000
JPY
|
29,815,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
38,400,000
JPY
|
39,043,000
JPY
|
| Other |
17,769,000
JPY
|
5,395,000
JPY
|
| Non-operating expenses |
56,170,000
JPY
|
44,438,000
JPY
|
| Extraordinary losses |
2,997,000
JPY
|
768,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
217,882,000
JPY
|
183,645,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
4,729,000
JPY
|
JPY
|
| Income taxes - current |
82,019,000
JPY
|
64,165,000
JPY
|
| Income taxes - deferred |
-13,343,000
JPY
|
-11,038,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
3,000
JPY
|
| Loss on retirement of non-current assets |
2,997,000
JPY
|
764,000
JPY
|
| Income taxes |
68,676,000
JPY
|
53,126,000
JPY
|
| Profit (loss) |
149,206,000
JPY
|
130,518,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,751,000
JPY
|
-4,315,000
JPY
|
| Profit (loss) attributable to owners of parent |
152,957,000
JPY
|
134,834,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,694,000
JPY
|
16,906,000
JPY
|
| Deferred gains or losses on hedges |
135,579,000
JPY
|
57,447,000
JPY
|
| Foreign currency translation adjustment |
-5,169,000
JPY
|
-2,787,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,483,000
JPY
|
-4,367,000
JPY
|
| Other comprehensive income |
136,588,000
JPY
|
67,197,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
285,794,000
JPY
|
197,716,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
289,545,000
JPY
|
202,032,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,751,000
JPY
|
-4,315,000
JPY
|