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 |
63,863,000,000
JPY
|
64,624,000,000
JPY
|
| Cost of sales |
55,021,000,000
JPY
|
55,478,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,647,000,000
JPY
|
5,482,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
31,000,000
JPY
|
19,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
8,842,000,000
JPY
|
9,146,000,000
JPY
|
| Operating profit (loss) |
3,195,000,000
JPY
|
3,663,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
5,261,000,000
JPY
|
4,671,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
2,786,000,000
JPY
|
2,729,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
307,000,000
JPY
|
248,000,000
JPY
|
| Interest income |
356,000,000
JPY
|
334,000,000
JPY
|
| Other |
480,000,000
JPY
|
436,000,000
JPY
|
| Non-operating income |
2,086,000,000
JPY
|
1,019,000,000
JPY
|
| Extraordinary income |
94,000,000
JPY
|
17,000,000
JPY
|
| Gain on disposal of non-current assets |
19,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
20,000,000
JPY
|
11,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
5,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
21,000,000
JPY
|
65,000,000
JPY
|
| Loss on disposal of non-current assets |
21,000,000
JPY
|
62,000,000
JPY
|
| Other |
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
5,334,000,000
JPY
|
4,623,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
75,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - current |
837,000,000
JPY
|
727,000,000
JPY
|
| Income taxes - deferred |
565,000,000
JPY
|
776,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,402,000,000
JPY
|
1,504,000,000
JPY
|
| Profit (loss) |
3,932,000,000
JPY
|
3,119,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
43,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,888,000,000
JPY
|
3,073,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
502,000,000
JPY
|
-934,000,000
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
-9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
210,000,000
JPY
|
143,000,000
JPY
|
| Other comprehensive income |
713,000,000
JPY
|
-800,000,000
JPY
|
| Comprehensive income |
4,646,000,000
JPY
|
2,319,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,591,000,000
JPY
|
2,276,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
54,000,000
JPY
|
42,000,000
JPY
|