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 |
86,225,000,000
JPY
|
77,641,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
JPY
|
| Cost of sales |
79,883,000,000
JPY
|
71,434,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,740,000,000
JPY
|
5,265,000,000
JPY
|
| Provision of allowance for doubtful accounts |
16,000,000
JPY
|
-11,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
21,000,000
JPY
|
| Ordinary profit (loss) |
680,000,000
JPY
|
1,087,000,000
JPY
|
| Gross profit (loss) |
6,341,000,000
JPY
|
6,206,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
674,000,000
JPY
|
1,075,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
1,262,000,000
JPY
|
1,092,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
14,000,000
JPY
|
36,000,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
25,000,000
JPY
|
| Interest expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Loss on valuation of securities |
2,000,000
JPY
|
JPY
|
| Other |
4,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
689,000,000
JPY
|
1,087,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
JPY
|
| Income taxes |
238,000,000
JPY
|
346,000,000
JPY
|
| Profit (loss) |
450,000,000
JPY
|
741,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
442,000,000
JPY
|
734,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
3,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
-20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
3,000,000
JPY
|
-8,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
453,000,000
JPY
|
733,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
446,000,000
JPY
|
726,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
6,000,000
JPY
|