Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,192,100,000,000
JPY
|
1,177,002,000,000
JPY
|
| Cost of sales |
860,870,000,000
JPY
|
836,919,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
309,593,000,000
JPY
|
299,525,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
331,230,000,000
JPY
|
340,083,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
21,636,000,000
JPY
|
40,557,000,000
JPY
|
| Ordinary profit (loss) |
27,485,000,000
JPY
|
47,919,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
5,400,000,000
JPY
|
6,298,000,000
JPY
|
| Non-operating income |
11,399,000,000
JPY
|
12,535,000,000
JPY
|
| Extraordinary income |
509,000,000
JPY
|
JPY
|
| Other |
55,000,000
JPY
|
JPY
|
| Extraordinary losses |
6,485,000,000
JPY
|
2,401,000,000
JPY
|
| Loss on disposal of non-current assets |
516,000,000
JPY
|
264,000,000
JPY
|
| Impairment losses |
4,226,000,000
JPY
|
1,417,000,000
JPY
|
| Other |
1,741,000,000
JPY
|
720,000,000
JPY
|
| Non-operating expenses |
5,550,000,000
JPY
|
5,173,000,000
JPY
|
| Interest expenses |
936,000,000
JPY
|
967,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,834,000,000
JPY
|
1,545,000,000
JPY
|
| Profit (loss) before income taxes |
21,509,000,000
JPY
|
45,517,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
453,000,000
JPY
|
JPY
|
| Income taxes - current |
9,122,000,000
JPY
|
13,679,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-591,000,000
JPY
|
-185,000,000
JPY
|
| Income taxes |
8,530,000,000
JPY
|
13,493,000,000
JPY
|
| Profit (loss) |
12,978,000,000
JPY
|
32,024,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
77,000,000
JPY
|
244,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,901,000,000
JPY
|
31,779,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-657,000,000
JPY
|
356,000,000
JPY
|
| Foreign currency translation adjustment |
872,000,000
JPY
|
-122,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-514,000,000
JPY
|
-101,000,000
JPY
|
| Other comprehensive income |
-299,000,000
JPY
|
131,000,000
JPY
|
| Comprehensive income |
12,679,000,000
JPY
|
32,156,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,603,000,000
JPY
|
31,964,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
75,000,000
JPY
|
191,000,000
JPY
|