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 |
17,586,000,000
JPY
|
16,017,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,117,000,000
JPY
|
6,015,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
9,366,000,000
JPY
|
8,442,000,000
JPY
|
| Operating profit (loss) |
2,102,000,000
JPY
|
1,559,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
8,220,000,000
JPY
|
7,574,000,000
JPY
|
| Ordinary profit (loss) |
2,200,000,000
JPY
|
2,402,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
38,000,000
JPY
|
47,000,000
JPY
|
| Interest income |
40,000,000
JPY
|
33,000,000
JPY
|
| Other |
33,000,000
JPY
|
62,000,000
JPY
|
| Non-operating income |
145,000,000
JPY
|
858,000,000
JPY
|
| Extraordinary income |
7,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
7,000,000
JPY
|
| Other |
3,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
47,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
2,199,000,000
JPY
|
2,397,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
7,000,000
JPY
|
JPY
|
| Income taxes - current |
223,000,000
JPY
|
437,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
459,000,000
JPY
|
288,000,000
JPY
|
| Income taxes |
683,000,000
JPY
|
726,000,000
JPY
|
| Profit (loss) |
1,516,000,000
JPY
|
1,670,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,516,000,000
JPY
|
1,670,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
43,000,000
JPY
|
202,000,000
JPY
|
| Foreign currency translation adjustment |
189,000,000
JPY
|
-75,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
32,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
266,000,000
JPY
|
136,000,000
JPY
|
| Comprehensive income |
1,782,000,000
JPY
|
1,806,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,782,000,000
JPY
|
1,806,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|