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 |
192,454,000,000
JPY
|
186,601,000,000
JPY
|
| Cost of sales |
144,837,000,000
JPY
|
142,281,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
42,262,000,000
JPY
|
39,887,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
5,442,000,000
JPY
|
4,455,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
5,353,000,000
JPY
|
4,433,000,000
JPY
|
| Gross profit (loss) |
47,616,000,000
JPY
|
44,320,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
24,000,000
JPY
|
25,000,000
JPY
|
| Dividend income |
63,000,000
JPY
|
52,000,000
JPY
|
| Other |
107,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
292,000,000
JPY
|
213,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
114,000,000
JPY
|
132,000,000
JPY
|
| Other |
88,000,000
JPY
|
58,000,000
JPY
|
| Non-operating expenses |
202,000,000
JPY
|
191,000,000
JPY
|
| Extraordinary losses |
130,000,000
JPY
|
598,000,000
JPY
|
| Impairment losses |
106,000,000
JPY
|
361,000,000
JPY
|
| Profit (loss) before income taxes |
5,312,000,000
JPY
|
3,856,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,447,000,000
JPY
|
1,562,000,000
JPY
|
| Income taxes - deferred |
379,000,000
JPY
|
-215,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
24,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
1,827,000,000
JPY
|
1,346,000,000
JPY
|
| Profit (loss) |
3,484,000,000
JPY
|
2,510,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,484,000,000
JPY
|
2,510,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
181,000,000
JPY
|
64,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
25,000,000
JPY
|
| Other comprehensive income |
192,000,000
JPY
|
89,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,677,000,000
JPY
|
2,599,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,677,000,000
JPY
|
2,599,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|