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 |
8,299,026,000
JPY
|
8,482,576,000
JPY
|
| Cost of sales |
6,883,864,000
JPY
|
7,064,066,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,157,156,000
JPY
|
1,066,474,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
220,595,000
JPY
|
165,968,000
JPY
|
| Gross profit (loss) |
1,415,162,000
JPY
|
1,418,510,000
JPY
|
| Ordinary profit (loss) |
192,399,000
JPY
|
98,999,000
JPY
|
| Operating profit (loss) |
258,005,000
JPY
|
352,035,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,938,000
JPY
|
2,073,000
JPY
|
| Dividend income |
2,077,000
JPY
|
4,762,000
JPY
|
| Other |
8,919,000
JPY
|
9,025,000
JPY
|
| Non-operating income |
21,387,000
JPY
|
21,877,000
JPY
|
| Extraordinary income |
JPY
|
47,965,000
JPY
|
| Extraordinary losses |
2,088,000
JPY
|
1,163,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
30,128,000
JPY
|
28,964,000
JPY
|
| Other |
13,400,000
JPY
|
8,512,000
JPY
|
| Non-operating expenses |
86,994,000
JPY
|
274,913,000
JPY
|
| Profit (loss) before income taxes |
190,310,000
JPY
|
145,801,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,597,000
JPY
|
| Gain on sale of investment securities |
JPY
|
46,367,000
JPY
|
| Income taxes - current |
46,927,000
JPY
|
104,323,000
JPY
|
| Income taxes - deferred |
-14,053,000
JPY
|
2,474,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,088,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
1,163,000
JPY
|
| Income taxes |
32,874,000
JPY
|
106,797,000
JPY
|
| Profit (loss) |
157,436,000
JPY
|
39,004,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
57,713,000
JPY
|
52,801,000
JPY
|
| Profit (loss) attributable to owners of parent |
99,722,000
JPY
|
-13,796,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,001,000
JPY
|
-29,047,000
JPY
|
| Foreign currency translation adjustment |
80,449,000
JPY
|
-143,248,000
JPY
|
| Other comprehensive income |
82,451,000
JPY
|
-172,295,000
JPY
|
| Comprehensive income |
239,887,000
JPY
|
-133,291,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
158,545,000
JPY
|
-5,700,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
81,342,000
JPY
|
-127,591,000
JPY
|