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 |
8,803,000,000
JPY
|
8,193,000,000
JPY
|
| Cost of sales |
6,461,000,000
JPY
|
6,120,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Provision for retirement benefits for directors (and other officers) |
JPY
|
0
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,554,000,000
JPY
|
1,475,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
788,000,000
JPY
|
574,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,342,000,000
JPY
|
2,073,000,000
JPY
|
| Operating profit (loss) |
787,000,000
JPY
|
597,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
5,000,000
JPY
|
2,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
6,000,000
JPY
|
5,000,000
JPY
|
| Other |
11,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income |
34,000,000
JPY
|
33,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
8,000,000
JPY
|
| Other |
6,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
33,000,000
JPY
|
55,000,000
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
36,000,000
JPY
|
| Impairment losses |
1,000,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
788,000,000
JPY
|
540,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Income taxes |
211,000,000
JPY
|
142,000,000
JPY
|
| Profit (loss) |
577,000,000
JPY
|
398,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
577,000,000
JPY
|
398,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
26,000,000
JPY
|
13,000,000
JPY
|
| Foreign currency translation adjustment |
-14,000,000
JPY
|
-206,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
15,000,000
JPY
|
-185,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
592,000,000
JPY
|
212,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
592,000,000
JPY
|
212,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|