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 |
207,497,000,000
JPY
|
208,928,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
25,000,000
JPY
|
9,000,000
JPY
|
| Cost of sales |
171,606,000,000
JPY
|
171,430,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
34,363,000,000
JPY
|
34,781,000,000
JPY
|
| Personnel expenses |
17,029,000,000
JPY
|
16,772,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
-4,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
35,890,000,000
JPY
|
37,497,000,000
JPY
|
| Operating profit (loss) |
1,527,000,000
JPY
|
2,716,000,000
JPY
|
| Ordinary profit (loss) |
1,711,000,000
JPY
|
2,721,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Interest income |
101,000,000
JPY
|
100,000,000
JPY
|
| Dividend income |
29,000,000
JPY
|
26,000,000
JPY
|
| Other |
13,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
217,000,000
JPY
|
160,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
29,000,000
JPY
|
30,000,000
JPY
|
| Other |
3,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
33,000,000
JPY
|
155,000,000
JPY
|
| Extraordinary losses |
125,000,000
JPY
|
84,000,000
JPY
|
| Other |
1,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,586,000,000
JPY
|
2,638,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
1,000,000
JPY
|
| Income taxes - current |
226,000,000
JPY
|
667,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - deferred |
-283,000,000
JPY
|
385,000,000
JPY
|
| Income taxes |
-56,000,000
JPY
|
1,053,000,000
JPY
|
| Profit (loss) |
1,642,000,000
JPY
|
1,585,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-10,000,000
JPY
|
-12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,652,000,000
JPY
|
1,597,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
333,000,000
JPY
|
179,000,000
JPY
|
| Deferred gains or losses on hedges |
781,000,000
JPY
|
92,000,000
JPY
|
| Foreign currency translation adjustment |
84,000,000
JPY
|
31,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-41,000,000
JPY
|
-25,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
1,157,000,000
JPY
|
277,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,800,000,000
JPY
|
1,862,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,809,000,000
JPY
|
1,874,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,000,000
JPY
|
-12,000,000
JPY
|