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 |
28,759,000,000
JPY
|
26,469,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
146,000,000
JPY
|
186,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,613,000,000
JPY
|
11,671,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
15,027,000,000
JPY
|
14,441,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
13,732,000,000
JPY
|
12,028,000,000
JPY
|
| Operating profit (loss) |
1,401,000,000
JPY
|
683,000,000
JPY
|
| Ordinary profit (loss) |
1,536,000,000
JPY
|
869,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
38,000,000
JPY
|
37,000,000
JPY
|
| Other |
33,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income |
223,000,000
JPY
|
277,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
49,000,000
JPY
|
48,000,000
JPY
|
| Other |
39,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses |
88,000,000
JPY
|
91,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
10,000,000
JPY
|
| Loss on disposal of non-current assets |
5,000,000
JPY
|
1,000,000
JPY
|
| Other |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
1,508,000,000
JPY
|
860,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
0
JPY
|
JPY
|
| Income taxes - current |
405,000,000
JPY
|
242,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
31,000,000
JPY
|
19,000,000
JPY
|
| Income taxes |
437,000,000
JPY
|
262,000,000
JPY
|
| Profit (loss) |
1,071,000,000
JPY
|
598,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,065,000,000
JPY
|
591,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
258,000,000
JPY
|
-35,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,000,000
JPY
|
8,000,000
JPY
|
| Foreign currency translation adjustment |
-1,000,000
JPY
|
-253,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
140,000,000
JPY
|
-1,659,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
222,000,000
JPY
|
221,000,000
JPY
|
| Other comprehensive income |
616,000,000
JPY
|
-1,718,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,687,000,000
JPY
|
-1,120,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,681,000,000
JPY
|
-1,126,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,000,000
JPY
|
6,000,000
JPY
|