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 |
64,425,000,000
JPY
|
61,407,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
25,368,000,000
JPY
|
24,811,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
35,331,000,000
JPY
|
33,559,000,000
JPY
|
| Operating profit (loss) |
3,724,000,000
JPY
|
3,036,000,000
JPY
|
| Ordinary profit (loss) |
4,524,000,000
JPY
|
3,316,000,000
JPY
|
| Gross profit (loss) |
29,093,000,000
JPY
|
27,848,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
366,000,000
JPY
|
637,000,000
JPY
|
| Non-operating income |
1,021,000,000
JPY
|
637,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
114,000,000
JPY
|
116,000,000
JPY
|
| Non-operating expenses |
221,000,000
JPY
|
357,000,000
JPY
|
| Extraordinary losses |
90,000,000
JPY
|
366,000,000
JPY
|
| Impairment losses |
40,000,000
JPY
|
366,000,000
JPY
|
| Profit (loss) before income taxes |
4,434,000,000
JPY
|
2,949,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,484,000,000
JPY
|
789,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
167,000,000
JPY
|
316,000,000
JPY
|
| Income taxes |
1,652,000,000
JPY
|
1,105,000,000
JPY
|
| Profit (loss) |
2,781,000,000
JPY
|
1,843,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,781,000,000
JPY
|
1,843,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,000,000
JPY
|
14,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
JPY
|
| Other comprehensive income |
16,000,000
JPY
|
15,000,000
JPY
|
| Comprehensive income |
2,798,000,000
JPY
|
1,859,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,798,000,000
JPY
|
1,859,000,000
JPY
|