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 |
488,119,000,000
JPY
|
463,924,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,879,000,000
JPY
|
2,687,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
43,885,000,000
JPY
|
44,712,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
391,789,000,000
JPY
|
379,604,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
96,330,000,000
JPY
|
84,320,000,000
JPY
|
| Operating profit (loss) |
52,444,000,000
JPY
|
39,608,000,000
JPY
|
| Ordinary profit (loss) |
56,208,000,000
JPY
|
43,779,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
4,990,000,000
JPY
|
5,528,000,000
JPY
|
| Dividend income |
142,000,000
JPY
|
324,000,000
JPY
|
| Interest income |
1,023,000,000
JPY
|
538,000,000
JPY
|
| Non-operating income | ||
| Other |
899,000,000
JPY
|
1,250,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
484,000,000
JPY
|
4,089,000,000
JPY
|
| Extraordinary losses |
292,000,000
JPY
|
350,000,000
JPY
|
| Loss on disposal of non-current assets |
292,000,000
JPY
|
222,000,000
JPY
|
| Impairment losses |
JPY
|
127,000,000
JPY
|
| Non-operating expenses |
1,226,000,000
JPY
|
1,356,000,000
JPY
|
| Interest expenses |
500,000,000
JPY
|
514,000,000
JPY
|
| Non-operating expenses | ||
| Other |
721,000,000
JPY
|
842,000,000
JPY
|
| Profit (loss) before income taxes |
56,399,000,000
JPY
|
47,519,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
484,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
12,182,000,000
JPY
|
10,202,000,000
JPY
|
| Profit (loss) |
44,217,000,000
JPY
|
37,317,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,113,000,000
JPY
|
4,482,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
38,103,000,000
JPY
|
32,834,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,289,000,000
JPY
|
1,271,000,000
JPY
|
| Deferred gains or losses on hedges |
-701,000,000
JPY
|
-227,000,000
JPY
|
| Foreign currency translation adjustment |
-4,980,000,000
JPY
|
-2,589,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,243,000,000
JPY
|
-2,085,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
503,000,000
JPY
|
679,000,000
JPY
|
| Other comprehensive income |
-6,131,000,000
JPY
|
-2,951,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
38,085,000,000
JPY
|
34,365,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
34,409,000,000
JPY
|
30,614,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,675,000,000
JPY
|
3,751,000,000
JPY
|