Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
323,870,000,000
JPY
|
301,164,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
45,000,000
JPY
|
JPY
|
| Cost of sales |
244,711,000,000
JPY
|
242,705,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
59,223,000,000
JPY
|
50,638,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-177,000,000
JPY
|
-3,000,000
JPY
|
| Other |
25,923,000,000
JPY
|
22,105,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
17,000,000
JPY
|
116,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
105,000,000
JPY
|
| Operating profit (loss) |
19,935,000,000
JPY
|
7,820,000,000
JPY
|
| Ordinary profit (loss) |
21,517,000,000
JPY
|
8,846,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
79,158,000,000
JPY
|
58,458,000,000
JPY
|
| Non-operating income |
1,674,000,000
JPY
|
1,251,000,000
JPY
|
| Dividend income |
599,000,000
JPY
|
949,000,000
JPY
|
| Interest income |
67,000,000
JPY
|
71,000,000
JPY
|
| Extraordinary income |
3,928,000,000
JPY
|
98,000,000
JPY
|
| Other |
69,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income | ||
| Other |
129,000,000
JPY
|
116,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,011,000,000
JPY
|
698,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,000,000
JPY
|
60,000,000
JPY
|
| Other |
36,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses |
92,000,000
JPY
|
225,000,000
JPY
|
| Extraordinary losses |
469,000,000
JPY
|
129,000,000
JPY
|
| Impairment losses |
JPY
|
3,000,000
JPY
|
| Other |
113,000,000
JPY
|
15,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
24,976,000,000
JPY
|
8,814,000,000
JPY
|
| Income taxes - current |
4,717,000,000
JPY
|
880,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
293,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
65,000,000
JPY
|
18,000,000
JPY
|
| Income taxes - deferred |
3,614,000,000
JPY
|
2,896,000,000
JPY
|
| Income taxes |
8,332,000,000
JPY
|
3,776,000,000
JPY
|
| Profit (loss) |
16,643,000,000
JPY
|
5,037,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,806,000,000
JPY
|
618,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,837,000,000
JPY
|
4,418,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
39,787,000,000
JPY
|
2,223,000,000
JPY
|
| Deferred gains or losses on hedges |
10,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-3,171,000,000
JPY
|
-1,110,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
143,000,000
JPY
|
-151,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-57,000,000
JPY
|
-181,000,000
JPY
|
| Other comprehensive income |
36,711,000,000
JPY
|
779,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
53,355,000,000
JPY
|
5,817,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
21,045,000,000
JPY
|
5,333,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
32,309,000,000
JPY
|
484,000,000
JPY
|