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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
6,476,000
JPY
|
9,807,000
JPY
|
| Net sales |
5,964,448,000
JPY
|
6,494,809,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,108,924,000
JPY
|
959,069,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,274,499,000
JPY
|
1,916,454,000
JPY
|
| Ordinary profit (loss) |
2,592,682,000
JPY
|
3,631,263,000
JPY
|
| Gross profit (loss) |
3,689,949,000
JPY
|
4,578,355,000
JPY
|
| Operating profit (loss) |
2,581,024,000
JPY
|
3,619,285,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
75,000
JPY
|
286,000
JPY
|
| Dividend income |
4,042,000
JPY
|
3,503,000
JPY
|
| Other |
901,000
JPY
|
442,000
JPY
|
| Non-operating income |
13,633,000
JPY
|
14,643,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,975,000
JPY
|
2,315,000
JPY
|
| Other |
JPY
|
350,000
JPY
|
| Non-operating expenses |
1,975,000
JPY
|
2,665,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,592,682,000
JPY
|
3,631,263,000
JPY
|
| Income taxes - current |
329,490,000
JPY
|
842,187,000
JPY
|
| Income taxes - deferred |
222,405,000
JPY
|
103,982,000
JPY
|
| Income taxes |
551,895,000
JPY
|
946,170,000
JPY
|
| Profit (loss) |
2,040,786,000
JPY
|
2,685,092,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,040,786,000
JPY
|
2,685,092,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-36,359,000
JPY
|
7,004,000
JPY
|
| Other comprehensive income |
-36,359,000
JPY
|
7,004,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,004,427,000
JPY
|
2,692,097,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,004,427,000
JPY
|
2,692,097,000
JPY
|