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 |
43,901,000,000
JPY
|
42,978,000,000
JPY
|
| Cost of sales |
30,444,000,000
JPY
|
29,508,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,043,000,000
JPY
|
10,616,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
13,457,000,000
JPY
|
13,470,000,000
JPY
|
| Operating profit (loss) |
2,414,000,000
JPY
|
2,853,000,000
JPY
|
| Ordinary profit (loss) |
2,568,000,000
JPY
|
2,963,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
57,000,000
JPY
|
51,000,000
JPY
|
| Other |
115,000,000
JPY
|
84,000,000
JPY
|
| Non-operating income |
210,000,000
JPY
|
168,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
36,000,000
JPY
|
| Other |
27,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses |
56,000,000
JPY
|
59,000,000
JPY
|
| Extraordinary losses |
84,000,000
JPY
|
152,000,000
JPY
|
| Profit (loss) before income taxes |
2,483,000,000
JPY
|
2,810,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,271,000,000
JPY
|
969,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-444,000,000
JPY
|
-66,000,000
JPY
|
| Income taxes |
826,000,000
JPY
|
903,000,000
JPY
|
| Profit (loss) |
1,657,000,000
JPY
|
1,906,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-4,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,661,000,000
JPY
|
1,898,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-74,000,000
JPY
|
315,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
17,000,000
JPY
|
| Other comprehensive income |
-61,000,000
JPY
|
332,000,000
JPY
|
| Comprehensive income |
1,595,000,000
JPY
|
2,239,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,599,000,000
JPY
|
2,230,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,000,000
JPY
|
8,000,000
JPY
|