Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,214,000,000
JPY
|
5,976,000,000
JPY
|
| Cost of sales |
6,926,000,000
JPY
|
4,917,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
38,000,000
JPY
|
44,000,000
JPY
|
| Taxes and dues |
291,000,000
JPY
|
188,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
939,000,000
JPY
|
772,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,288,000,000
JPY
|
1,059,000,000
JPY
|
| Ordinary profit (loss) |
319,000,000
JPY
|
362,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
349,000,000
JPY
|
287,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
0
JPY
|
3,000,000
JPY
|
| Non-operating income |
4,000,000
JPY
|
115,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
15,000,000
JPY
|
| Other |
17,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
34,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) before income taxes |
319,000,000
JPY
|
362,000,000
JPY
|
| Gross profit | ||
| Income taxes |
152,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) |
167,000,000
JPY
|
325,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
167,000,000
JPY
|
325,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
42,000,000
JPY
|
-85,000,000
JPY
|
| Other comprehensive income |
42,000,000
JPY
|
-85,000,000
JPY
|
| Comprehensive income |
209,000,000
JPY
|
239,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
209,000,000
JPY
|
239,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|