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 |
10,604,000,000
JPY
|
10,587,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
8,000,000
JPY
|
7,000,000
JPY
|
| Cost of sales |
7,810,000,000
JPY
|
7,660,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,954,000,000
JPY
|
2,131,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
2,793,000,000
JPY
|
2,926,000,000
JPY
|
| Operating profit (loss) |
838,000,000
JPY
|
795,000,000
JPY
|
| Ordinary profit (loss) |
947,000,000
JPY
|
887,000,000
JPY
|
| Extraordinary income |
JPY
|
25,000,000
JPY
|
| Non-operating income |
111,000,000
JPY
|
95,000,000
JPY
|
| Dividend income |
62,000,000
JPY
|
62,000,000
JPY
|
| Interest income |
13,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income | ||
| Other |
16,000,000
JPY
|
12,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
947,000,000
JPY
|
913,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
25,000,000
JPY
|
| Income taxes - current |
376,000,000
JPY
|
245,000,000
JPY
|
| Income taxes - deferred |
-207,000,000
JPY
|
-24,000,000
JPY
|
| Income taxes |
168,000,000
JPY
|
221,000,000
JPY
|
| Profit (loss) |
779,000,000
JPY
|
692,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
30,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
748,000,000
JPY
|
688,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-289,000,000
JPY
|
65,000,000
JPY
|
| Foreign currency translation adjustment |
-485,000,000
JPY
|
-37,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-288,000,000
JPY
|
162,000,000
JPY
|
| Other comprehensive income |
-1,057,000,000
JPY
|
199,000,000
JPY
|
| Comprehensive income |
-278,000,000
JPY
|
892,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-201,000,000
JPY
|
867,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-76,000,000
JPY
|
24,000,000
JPY
|