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 |
30,786,554,000
JPY
|
27,910,472,000
JPY
|
| Cost of sales |
21,175,542,000
JPY
|
19,344,442,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,123,402,000
JPY
|
5,623,406,000
JPY
|
| Provision of allowance for doubtful accounts |
542,000
JPY
|
-2,441,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
8,636,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
9,611,012,000
JPY
|
8,566,029,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
3,549,786,000
JPY
|
3,048,941,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
3,487,609,000
JPY
|
2,942,623,000
JPY
|
| Non-operating income | ||
| Interest income |
29,847,000
JPY
|
30,376,000
JPY
|
| Dividend income |
17,632,000
JPY
|
14,505,000
JPY
|
| Other |
7,867,000
JPY
|
15,619,000
JPY
|
| Non-operating income |
238,325,000
JPY
|
248,546,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
15,755,000
JPY
|
21,313,000
JPY
|
| Other |
11,503,000
JPY
|
22,675,000
JPY
|
| Non-operating expenses |
176,148,000
JPY
|
142,227,000
JPY
|
| Profit (loss) before income taxes |
3,549,786,000
JPY
|
3,048,941,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,146,326,000
JPY
|
1,023,717,000
JPY
|
| Income taxes - deferred |
-573,000
JPY
|
-22,678,000
JPY
|
| Income taxes |
1,145,752,000
JPY
|
1,001,038,000
JPY
|
| Profit (loss) |
2,404,034,000
JPY
|
2,047,902,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
410,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,403,623,000
JPY
|
2,047,902,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-34,565,000
JPY
|
821,817,000
JPY
|
| Deferred gains or losses on hedges |
113,504,000
JPY
|
41,497,000
JPY
|
| Foreign currency translation adjustment |
-34,781,000
JPY
|
-18,485,000
JPY
|
| Other comprehensive income |
44,158,000
JPY
|
844,829,000
JPY
|
| Comprehensive income |
2,448,192,000
JPY
|
2,892,732,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,447,781,000
JPY
|
2,892,732,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
410,000
JPY
|
JPY
|