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 |
23,653,000,000
JPY
|
22,807,000,000
JPY
|
| Cost of sales |
18,736,000,000
JPY
|
18,239,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,273,000,000
JPY
|
4,017,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
-3,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
4,916,000,000
JPY
|
4,568,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
642,000,000
JPY
|
551,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
646,000,000
JPY
|
533,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,000,000
JPY
|
20,000,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Other |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
14,000,000
JPY
|
34,000,000
JPY
|
| Extraordinary income |
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
52,000,000
JPY
|
| Interest expenses |
7,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Other |
2,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) before income taxes |
632,000,000
JPY
|
537,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,000,000
JPY
|
| Income taxes - current |
189,000,000
JPY
|
135,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
13,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
5,000,000
JPY
|
14,000,000
JPY
|
| Income taxes |
194,000,000
JPY
|
149,000,000
JPY
|
| Profit (loss) |
438,000,000
JPY
|
387,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
435,000,000
JPY
|
384,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
6,000,000
JPY
|
| Comprehensive income |
437,000,000
JPY
|
394,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
434,000,000
JPY
|
391,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
2,000,000
JPY
|