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 |
381,081,000,000
JPY
|
369,766,000,000
JPY
|
| Cost of sales |
341,877,000,000
JPY
|
331,500,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
34,725,000,000
JPY
|
33,792,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
4,673,000,000
JPY
|
4,844,000,000
JPY
|
| Gross profit (loss) |
39,204,000,000
JPY
|
38,265,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
4,478,000,000
JPY
|
4,473,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
3,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
98,000,000
JPY
|
89,000,000
JPY
|
| Other |
343,000,000
JPY
|
301,000,000
JPY
|
| Non-operating income |
599,000,000
JPY
|
676,000,000
JPY
|
| Extraordinary income |
398,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
233,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
126,000,000
JPY
|
169,000,000
JPY
|
| Other |
95,000,000
JPY
|
60,000,000
JPY
|
| Non-operating expenses |
403,000,000
JPY
|
305,000,000
JPY
|
| Profit (loss) before income taxes |
4,838,000,000
JPY
|
4,837,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
21,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
376,000,000
JPY
|
JPY
|
| Income taxes - current |
1,639,000,000
JPY
|
1,724,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
148,000,000
JPY
|
2,000,000
JPY
|
| Loss on sale of investment securities |
3,000,000
JPY
|
JPY
|
| Loss on disaster |
75,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
4,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - deferred |
-134,000,000
JPY
|
-120,000,000
JPY
|
| Income taxes |
1,504,000,000
JPY
|
1,604,000,000
JPY
|
| Profit (loss) |
3,334,000,000
JPY
|
3,233,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,332,000,000
JPY
|
3,231,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
418,000,000
JPY
|
600,000,000
JPY
|
| Foreign currency translation adjustment |
-33,000,000
JPY
|
-4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
24,000,000
JPY
|
| Other comprehensive income |
401,000,000
JPY
|
620,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,735,000,000
JPY
|
3,854,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,733,000,000
JPY
|
3,848,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
5,000,000
JPY
|