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 |
9,122,000,000
JPY
|
8,803,000,000
JPY
|
| Cost of sales |
6,816,000,000
JPY
|
6,461,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,600,000,000
JPY
|
1,554,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
767,000,000
JPY
|
788,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,305,000,000
JPY
|
2,342,000,000
JPY
|
| Operating profit (loss) |
705,000,000
JPY
|
787,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
8,000,000
JPY
|
6,000,000
JPY
|
| Other |
5,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
105,000,000
JPY
|
34,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
0
JPY
|
5,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
6,000,000
JPY
|
| Other |
2,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
43,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
4,000,000
JPY
|
| Impairment losses |
1,000,000
JPY
|
1,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
760,000,000
JPY
|
788,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
4,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
205,000,000
JPY
|
211,000,000
JPY
|
| Profit (loss) |
555,000,000
JPY
|
577,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
555,000,000
JPY
|
577,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,000,000
JPY
|
26,000,000
JPY
|
| Foreign currency translation adjustment |
-53,000,000
JPY
|
-14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
-54,000,000
JPY
|
15,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
500,000,000
JPY
|
592,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
500,000,000
JPY
|
592,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|