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 |
191,872,000,000
JPY
|
183,701,000,000
JPY
|
| Cost of sales |
172,007,000,000
JPY
|
164,473,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,378,000,000
JPY
|
16,770,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
2,551,000,000
JPY
|
2,701,000,000
JPY
|
| Gross profit (loss) |
19,865,000,000
JPY
|
19,228,000,000
JPY
|
| Operating profit (loss) |
2,486,000,000
JPY
|
2,457,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
64,000,000
JPY
|
57,000,000
JPY
|
| Other |
159,000,000
JPY
|
140,000,000
JPY
|
| Non-operating income |
301,000,000
JPY
|
397,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
69,000,000
JPY
|
86,000,000
JPY
|
| Other |
23,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses |
236,000,000
JPY
|
153,000,000
JPY
|
| Profit (loss) before income taxes |
2,553,000,000
JPY
|
2,700,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
4,000,000
JPY
|
JPY
|
| Income taxes - current |
592,000,000
JPY
|
636,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
200,000,000
JPY
|
268,000,000
JPY
|
| Income taxes |
792,000,000
JPY
|
904,000,000
JPY
|
| Profit (loss) |
1,761,000,000
JPY
|
1,795,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,760,000,000
JPY
|
1,795,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
170,000,000
JPY
|
776,000,000
JPY
|
| Foreign currency translation adjustment |
-17,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
12,000,000
JPY
|
| Other comprehensive income |
160,000,000
JPY
|
788,000,000
JPY
|
| Comprehensive income |
1,922,000,000
JPY
|
2,583,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,920,000,000
JPY
|
2,579,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
4,000,000
JPY
|