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 |
28,201,000,000
JPY
|
30,827,000,000
JPY
|
| Cost of sales |
24,759,000,000
JPY
|
26,329,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,128,000,000
JPY
|
2,862,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,441,000,000
JPY
|
4,498,000,000
JPY
|
| Operating profit (loss) |
313,000,000
JPY
|
1,635,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,083,000,000
JPY
|
2,752,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
316,000,000
JPY
|
278,000,000
JPY
|
| Interest income |
169,000,000
JPY
|
183,000,000
JPY
|
| Other |
296,000,000
JPY
|
230,000,000
JPY
|
| Non-operating income |
782,000,000
JPY
|
1,129,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
62,000,000
JPY
|
| Gain on disposal of non-current assets |
0
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
15,000,000
JPY
|
| Loss on disposal of non-current assets |
3,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) before income taxes |
1,085,000,000
JPY
|
2,799,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
5,000,000
JPY
|
52,000,000
JPY
|
| Income taxes - current |
55,000,000
JPY
|
48,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
356,000,000
JPY
|
734,000,000
JPY
|
| Income taxes |
412,000,000
JPY
|
783,000,000
JPY
|
| Profit (loss) |
673,000,000
JPY
|
2,015,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
673,000,000
JPY
|
2,018,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
487,000,000
JPY
|
1,247,000,000
JPY
|
| Foreign currency translation adjustment |
-1,000,000
JPY
|
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-44,000,000
JPY
|
105,000,000
JPY
|
| Other comprehensive income |
441,000,000
JPY
|
1,348,000,000
JPY
|
| Comprehensive income |
1,114,000,000
JPY
|
3,364,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,114,000,000
JPY
|
3,361,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
2,000,000
JPY
|