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 |
369,402,000,000
JPY
|
365,732,000,000
JPY
|
| Cost of sales |
268,894,000,000
JPY
|
261,097,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
98,279,000,000
JPY
|
99,482,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
100,507,000,000
JPY
|
104,634,000,000
JPY
|
| Operating profit (loss) |
2,227,000,000
JPY
|
5,151,000,000
JPY
|
| Ordinary profit (loss) |
5,332,000,000
JPY
|
7,224,000,000
JPY
|
| Extraordinary income |
450,000,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
1,873,000,000
JPY
|
1,704,000,000
JPY
|
| Non-operating income |
4,755,000,000
JPY
|
4,018,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
221,000,000
JPY
|
304,000,000
JPY
|
| Other |
624,000,000
JPY
|
720,000,000
JPY
|
| Non-operating expenses |
1,650,000,000
JPY
|
1,946,000,000
JPY
|
| Extraordinary losses |
821,000,000
JPY
|
99,000,000
JPY
|
| Loss on disposal of non-current assets |
53,000,000
JPY
|
31,000,000
JPY
|
| Impairment losses |
128,000,000
JPY
|
67,000,000
JPY
|
| Other |
16,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,961,000,000
JPY
|
7,125,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
450,000,000
JPY
|
JPY
|
| Income taxes - current |
1,041,000,000
JPY
|
2,717,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
399,000,000
JPY
|
98,000,000
JPY
|
| Income taxes |
1,441,000,000
JPY
|
2,816,000,000
JPY
|
| Profit (loss) |
3,519,000,000
JPY
|
4,308,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
88,000,000
JPY
|
100,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,430,000,000
JPY
|
4,208,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-579,000,000
JPY
|
34,000,000
JPY
|
| Foreign currency translation adjustment |
-42,000,000
JPY
|
487,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-173,000,000
JPY
|
58,000,000
JPY
|
| Other comprehensive income |
-796,000,000
JPY
|
580,000,000
JPY
|
| Comprehensive income |
2,723,000,000
JPY
|
4,889,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,635,000,000
JPY
|
4,852,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
87,000,000
JPY
|
36,000,000
JPY
|