Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-09-30 |
2014-04-01 to 2014-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
45,450,609,000
JPY
|
44,776,462,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
542,049,000
JPY
|
388,437,000
JPY
|
| Cost of sales |
26,309,052,000
JPY
|
26,201,869,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,132,940,000
JPY
|
17,779,513,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,634,656,000
JPY
|
1,254,188,000
JPY
|
| Gross profit (loss) |
19,141,556,000
JPY
|
18,574,592,000
JPY
|
| Operating profit (loss) |
1,008,616,000
JPY
|
795,078,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
20,939,000
JPY
|
24,065,000
JPY
|
| Interest income |
5,129,000
JPY
|
6,325,000
JPY
|
| Other |
111,897,000
JPY
|
112,104,000
JPY
|
| Non-operating income |
680,015,000
JPY
|
530,932,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
138,493,000
JPY
|
159,236,000
JPY
|
| Loss on disposal of non-current assets |
128,090,000
JPY
|
146,031,000
JPY
|
| Impairment losses |
10,402,000
JPY
|
13,204,000
JPY
|
| Non-operating expenses |
53,975,000
JPY
|
71,823,000
JPY
|
| Interest expenses |
20,152,000
JPY
|
20,454,000
JPY
|
| Non-operating expenses | ||
| Other |
33,823,000
JPY
|
26,012,000
JPY
|
| Profit (loss) before income taxes |
1,496,163,000
JPY
|
1,094,952,000
JPY
|
| Gross profit | ||
| Income taxes - current |
311,422,000
JPY
|
377,508,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
130,023,000
JPY
|
23,707,000
JPY
|
| Income taxes |
441,445,000
JPY
|
401,216,000
JPY
|
| Profit (loss) |
1,054,717,000
JPY
|
693,736,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,216,000
JPY
|
-25,981,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,056,933,000
JPY
|
719,718,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
260,922,000
JPY
|
339,177,000
JPY
|
| Deferred gains or losses on hedges |
-20,355,000
JPY
|
29,089,000
JPY
|
| Foreign currency translation adjustment |
84,555,000
JPY
|
-256,523,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-4,364,000
JPY
|
194,963,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-80,458,000
JPY
|
-40,026,000
JPY
|
| Other comprehensive income |
240,300,000
JPY
|
266,680,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,295,017,000
JPY
|
960,416,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,297,285,000
JPY
|
1,005,942,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,267,000
JPY
|
-45,525,000
JPY
|