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 |
36,378,000,000
JPY
|
35,228,000,000
JPY
|
| Cost of sales |
16,431,000,000
JPY
|
16,112,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,353,000,000
JPY
|
16,679,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
19,947,000,000
JPY
|
19,116,000,000
JPY
|
| Operating profit (loss) |
2,593,000,000
JPY
|
2,436,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
2,619,000,000
JPY
|
2,481,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
32,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income |
54,000,000
JPY
|
65,000,000
JPY
|
| Extraordinary losses |
52,000,000
JPY
|
282,000,000
JPY
|
| Impairment losses |
28,000,000
JPY
|
232,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
21,000,000
JPY
|
| Interest expenses |
4,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
2,567,000,000
JPY
|
2,198,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
387,000,000
JPY
|
558,000,000
JPY
|
| Income taxes - deferred |
538,000,000
JPY
|
233,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
23,000,000
JPY
|
50,000,000
JPY
|
| Income taxes |
926,000,000
JPY
|
791,000,000
JPY
|
| Profit (loss) |
1,641,000,000
JPY
|
1,406,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
73,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,568,000,000
JPY
|
1,383,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
75,000,000
JPY
|
45,000,000
JPY
|
| Foreign currency translation adjustment |
8,000,000
JPY
|
-7,000,000
JPY
|
| Other comprehensive income |
83,000,000
JPY
|
38,000,000
JPY
|
| Comprehensive income |
1,725,000,000
JPY
|
1,445,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,640,000,000
JPY
|
1,421,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
84,000,000
JPY
|
23,000,000
JPY
|