Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
301,164,000,000
JPY
|
279,107,000,000
JPY
|
| Cost of sales |
242,705,000,000
JPY
|
225,556,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
50,638,000,000
JPY
|
47,740,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-3,000,000
JPY
|
-29,000,000
JPY
|
| Other |
22,105,000,000
JPY
|
21,054,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
116,000,000
JPY
|
93,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
105,000,000
JPY
|
54,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
8,846,000,000
JPY
|
6,733,000,000
JPY
|
| Operating profit (loss) |
7,820,000,000
JPY
|
5,810,000,000
JPY
|
| Gross profit (loss) |
58,458,000,000
JPY
|
53,551,000,000
JPY
|
| Extraordinary income |
98,000,000
JPY
|
12,000,000
JPY
|
| Other |
17,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
1,251,000,000
JPY
|
1,182,000,000
JPY
|
| Dividend income |
949,000,000
JPY
|
679,000,000
JPY
|
| Interest income |
71,000,000
JPY
|
49,000,000
JPY
|
| Non-operating income | ||
| Other |
116,000,000
JPY
|
117,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
698,000,000
JPY
|
558,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
60,000,000
JPY
|
36,000,000
JPY
|
| Other |
39,000,000
JPY
|
95,000,000
JPY
|
| Non-operating expenses |
225,000,000
JPY
|
258,000,000
JPY
|
| Extraordinary losses |
129,000,000
JPY
|
389,000,000
JPY
|
| Impairment losses |
3,000,000
JPY
|
218,000,000
JPY
|
| Other |
15,000,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
8,814,000,000
JPY
|
6,357,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
0
JPY
|
9,000,000
JPY
|
| Income taxes - current |
880,000,000
JPY
|
1,162,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on sale of investment securities |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
18,000,000
JPY
|
61,000,000
JPY
|
| Income taxes - deferred |
2,896,000,000
JPY
|
2,003,000,000
JPY
|
| Income taxes |
3,776,000,000
JPY
|
3,166,000,000
JPY
|
| Profit (loss) |
5,037,000,000
JPY
|
3,191,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
618,000,000
JPY
|
161,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,418,000,000
JPY
|
3,030,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,223,000,000
JPY
|
-2,517,000,000
JPY
|
| Foreign currency translation adjustment |
-1,110,000,000
JPY
|
-1,545,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-151,000,000
JPY
|
-3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-181,000,000
JPY
|
-350,000,000
JPY
|
| Other comprehensive income |
779,000,000
JPY
|
-4,417,000,000
JPY
|
| Comprehensive income |
5,817,000,000
JPY
|
-1,226,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,333,000,000
JPY
|
-746,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
484,000,000
JPY
|
-480,000,000
JPY
|