Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,320,471,000
JPY
|
9,372,400,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
14,338,000
JPY
|
28,237,000
JPY
|
| Cost of sales |
9,206,745,000
JPY
|
8,315,368,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
78,933,000
JPY
|
78,358,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,070,796,000
JPY
|
941,616,000
JPY
|
| Provision of allowance for doubtful accounts |
3,000
JPY
|
1,143,000
JPY
|
| Other |
413,910,000
JPY
|
358,520,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
82,040,000
JPY
|
204,978,000
JPY
|
| Operating profit (loss) |
42,929,000
JPY
|
115,415,000
JPY
|
| Gross profit (loss) |
1,113,725,000
JPY
|
1,057,032,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,477,000
JPY
|
3,828,000
JPY
|
| Dividend income |
13,410,000
JPY
|
8,166,000
JPY
|
| Other |
7,307,000
JPY
|
6,322,000
JPY
|
| Non-operating income |
46,872,000
JPY
|
96,995,000
JPY
|
| Extraordinary income |
JPY
|
32,784,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,934,000
JPY
|
4,953,000
JPY
|
| Other |
297,000
JPY
|
1,572,000
JPY
|
| Non-operating expenses |
7,760,000
JPY
|
7,432,000
JPY
|
| Extraordinary losses |
1,336,000
JPY
|
32,145,000
JPY
|
| Profit (loss) before income taxes |
80,703,000
JPY
|
205,617,000
JPY
|
| Gross profit | ||
| Income taxes - current |
64,569,000
JPY
|
19,941,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
32,784,000
JPY
|
| Income taxes - deferred |
-17,595,000
JPY
|
86,295,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
25,203,000
JPY
|
| Income taxes |
46,974,000
JPY
|
106,237,000
JPY
|
| Profit (loss) |
33,729,000
JPY
|
99,379,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,414,000
JPY
|
2,135,000
JPY
|
| Profit (loss) attributable to owners of parent |
30,314,000
JPY
|
97,243,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,696,000
JPY
|
-20,796,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-646,000
JPY
|
-27,892,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,785,000
JPY
|
3,303,000
JPY
|
| Other comprehensive income |
13,834,000
JPY
|
-45,385,000
JPY
|
| Comprehensive income |
47,563,000
JPY
|
53,994,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
44,149,000
JPY
|
51,858,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,414,000
JPY
|
2,135,000
JPY
|