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 |
161,568,000,000
JPY
|
156,302,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
20,000,000
JPY
|
15,000,000
JPY
|
| Cost of sales |
153,363,000,000
JPY
|
148,136,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,856,000,000
JPY
|
7,720,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
623,000,000
JPY
|
713,000,000
JPY
|
| Gross profit (loss) |
8,204,000,000
JPY
|
8,166,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
348,000,000
JPY
|
445,000,000
JPY
|
| Non-operating income | ||
| Interest income |
38,000,000
JPY
|
39,000,000
JPY
|
| Dividend income |
196,000,000
JPY
|
198,000,000
JPY
|
| Other |
34,000,000
JPY
|
37,000,000
JPY
|
| Non-operating income |
348,000,000
JPY
|
347,000,000
JPY
|
| Extraordinary income |
JPY
|
288,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
37,000,000
JPY
|
40,000,000
JPY
|
| Other |
16,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
73,000,000
JPY
|
80,000,000
JPY
|
| Profit (loss) before income taxes |
623,000,000
JPY
|
1,001,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
281,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
6,000,000
JPY
|
| Income taxes - current |
21,000,000
JPY
|
36,000,000
JPY
|
| Income taxes - deferred |
175,000,000
JPY
|
279,000,000
JPY
|
| Income taxes |
196,000,000
JPY
|
316,000,000
JPY
|
| Profit (loss) |
427,000,000
JPY
|
685,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
427,000,000
JPY
|
684,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
876,000,000
JPY
|
-597,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
18,000,000
JPY
|
14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
896,000,000
JPY
|
-585,000,000
JPY
|
| Comprehensive income |
1,323,000,000
JPY
|
99,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,323,000,000
JPY
|
99,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|