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 |
9,098,645,000
JPY
|
8,772,385,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,676,840,000
JPY
|
1,611,398,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
2,262,000
JPY
|
8,364,000
JPY
|
| Cost of sales |
4,727,875,000
JPY
|
4,438,446,000
JPY
|
| Operating profit (loss) |
2,693,929,000
JPY
|
2,722,540,000
JPY
|
| Gross profit (loss) |
4,370,770,000
JPY
|
4,333,938,000
JPY
|
| Ordinary profit (loss) |
2,718,273,000
JPY
|
2,883,205,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
387,000
JPY
|
582,000
JPY
|
| Dividend income |
12,425,000
JPY
|
12,032,000
JPY
|
| Other |
2,623,000
JPY
|
150,052,000
JPY
|
| Non-operating income |
28,651,000
JPY
|
172,515,000
JPY
|
| Extraordinary income |
JPY
|
13,844,000
JPY
|
| Non-operating expenses |
4,307,000
JPY
|
11,851,000
JPY
|
| Interest expenses |
658,000
JPY
|
957,000
JPY
|
| Extraordinary losses |
JPY
|
154,840,000
JPY
|
| Non-operating expenses | ||
| Other |
313,000
JPY
|
1,636,000
JPY
|
| Profit (loss) before income taxes |
2,718,273,000
JPY
|
2,742,209,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
13,844,000
JPY
|
| Income taxes - current |
939,952,000
JPY
|
985,618,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-10,680,000
JPY
|
-43,397,000
JPY
|
| Income taxes |
929,271,000
JPY
|
942,221,000
JPY
|
| Profit (loss) |
1,789,001,000
JPY
|
1,799,988,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,789,001,000
JPY
|
1,799,988,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,357,000
JPY
|
43,609,000
JPY
|
| Foreign currency translation adjustment |
-1,637,000
JPY
|
-508,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,849,000
JPY
|
18,416,000
JPY
|
| Other comprehensive income |
854,000
JPY
|
61,518,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,789,856,000
JPY
|
1,861,506,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,789,856,000
JPY
|
1,861,506,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|