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 |
11,185,541,000
JPY
|
9,934,673,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,527,131,000
JPY
|
1,462,321,000
JPY
|
| Other |
675,071,000
JPY
|
663,189,000
JPY
|
| Operating expenses | ||
| Cost of sales |
9,221,711,000
JPY
|
7,735,649,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,963,830,000
JPY
|
2,199,024,000
JPY
|
| Operating profit (loss) |
436,698,000
JPY
|
736,703,000
JPY
|
| Ordinary profit (loss) |
412,663,000
JPY
|
882,540,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Dividend income |
310,000
JPY
|
310,000
JPY
|
| Interest income |
5,115,000
JPY
|
7,367,000
JPY
|
| Other |
25,335,000
JPY
|
20,811,000
JPY
|
| Non-operating income |
86,039,000
JPY
|
208,324,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
110,074,000
JPY
|
62,486,000
JPY
|
| Interest expenses |
23,602,000
JPY
|
10,803,000
JPY
|
| Non-operating expenses | ||
| Other |
10,599,000
JPY
|
10,946,000
JPY
|
| Profit (loss) before income taxes |
412,663,000
JPY
|
882,540,000
JPY
|
| Gross profit | ||
| Income taxes - current |
147,896,000
JPY
|
292,408,000
JPY
|
| Income taxes - deferred |
-238,000
JPY
|
-48,165,000
JPY
|
| Income taxes |
147,659,000
JPY
|
244,243,000
JPY
|
| Profit (loss) |
265,005,000
JPY
|
638,297,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,022,000
JPY
|
3,981,000
JPY
|
| Profit (loss) attributable to owners of parent |
266,027,000
JPY
|
634,315,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-102,000
JPY
|
-7,767,000
JPY
|
| Foreign currency translation adjustment |
254,747,000
JPY
|
135,241,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,366,000
JPY
|
-2,978,000
JPY
|
| Other comprehensive income |
268,011,000
JPY
|
124,496,000
JPY
|
| Comprehensive income |
533,016,000
JPY
|
762,793,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
533,336,000
JPY
|
764,483,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-320,000
JPY
|
-1,690,000
JPY
|