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 |
128,713,000,000
JPY
|
120,729,000,000
JPY
|
| Cost of sales |
115,853,000,000
JPY
|
108,782,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,841,000,000
JPY
|
10,930,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
7,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
7,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,018,000,000
JPY
|
1,016,000,000
JPY
|
| Ordinary profit (loss) |
1,550,000,000
JPY
|
1,493,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
12,859,000,000
JPY
|
11,946,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
100,000,000
JPY
|
73,000,000
JPY
|
| Other |
147,000,000
JPY
|
136,000,000
JPY
|
| Non-operating income |
578,000,000
JPY
|
530,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
35,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
23,000,000
JPY
|
| Other |
10,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
46,000,000
JPY
|
52,000,000
JPY
|
| Profit (loss) before income taxes |
1,515,000,000
JPY
|
1,471,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
408,000,000
JPY
|
545,000,000
JPY
|
| Income taxes - deferred |
72,000,000
JPY
|
-80,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
JPY
|
| Income taxes |
480,000,000
JPY
|
464,000,000
JPY
|
| Profit (loss) |
1,034,000,000
JPY
|
1,006,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,022,000,000
JPY
|
1,006,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
527,000,000
JPY
|
-218,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
8,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
536,000,000
JPY
|
-209,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,571,000,000
JPY
|
797,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,560,000,000
JPY
|
797,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
0
JPY
|