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 |
167,808,000,000
JPY
|
161,568,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
20,000,000
JPY
|
20,000,000
JPY
|
| Cost of sales |
159,097,000,000
JPY
|
153,363,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,931,000,000
JPY
|
7,856,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,076,000,000
JPY
|
623,000,000
JPY
|
| Gross profit (loss) |
8,710,000,000
JPY
|
8,204,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
779,000,000
JPY
|
348,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
34,000,000
JPY
|
38,000,000
JPY
|
| Dividend income |
206,000,000
JPY
|
196,000,000
JPY
|
| Other |
40,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
365,000,000
JPY
|
348,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,000,000
JPY
|
37,000,000
JPY
|
| Other |
8,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
68,000,000
JPY
|
73,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,078,000,000
JPY
|
623,000,000
JPY
|
| Income taxes - current |
35,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Income taxes - deferred |
296,000,000
JPY
|
175,000,000
JPY
|
| Income taxes |
331,000,000
JPY
|
196,000,000
JPY
|
| Profit (loss) |
747,000,000
JPY
|
427,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
746,000,000
JPY
|
427,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
716,000,000
JPY
|
876,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
18,000,000
JPY
|
| Other comprehensive income |
735,000,000
JPY
|
896,000,000
JPY
|
| Comprehensive income |
1,482,000,000
JPY
|
1,323,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,482,000,000
JPY
|
1,323,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|