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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
140,000,000
JPY
|
55,000,000
JPY
|
| Net sales |
1,054,455,000,000
JPY
|
958,518,000,000
JPY
|
| Cost of sales |
820,216,000,000
JPY
|
764,893,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
185,020,000,000
JPY
|
157,252,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-124,000,000
JPY
|
-5,000,000
JPY
|
| Other |
80,933,000,000
JPY
|
70,283,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
53,000,000
JPY
|
180,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
234,239,000,000
JPY
|
193,624,000,000
JPY
|
| Ordinary profit (loss) |
51,933,000,000
JPY
|
38,313,000,000
JPY
|
| Operating profit (loss) |
49,219,000,000
JPY
|
36,371,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
20,999,000,000
JPY
|
493,000,000
JPY
|
| Gain on bargain purchase |
117,000,000
JPY
|
JPY
|
| Other |
249,000,000
JPY
|
106,000,000
JPY
|
| Non-operating income |
3,236,000,000
JPY
|
2,330,000,000
JPY
|
| Dividend income |
1,630,000,000
JPY
|
1,423,000,000
JPY
|
| Interest income |
208,000,000
JPY
|
176,000,000
JPY
|
| Non-operating income | ||
| Other |
392,000,000
JPY
|
413,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
4,265,000,000
JPY
|
2,252,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
229,000,000
JPY
|
140,000,000
JPY
|
| Other |
131,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses |
521,000,000
JPY
|
389,000,000
JPY
|
| Extraordinary losses |
2,399,000,000
JPY
|
1,016,000,000
JPY
|
| Impairment losses |
JPY
|
3,000,000
JPY
|
| Other |
378,000,000
JPY
|
119,000,000
JPY
|
| Profit (loss) before income taxes |
70,534,000,000
JPY
|
37,790,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
2,000,000
JPY
|
| Gain on sale of investment securities |
567,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - current |
12,503,000,000
JPY
|
10,137,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Loss on sale of investment securities |
JPY
|
4,000,000
JPY
|
| Loss on retirement of non-current assets |
194,000,000
JPY
|
175,000,000
JPY
|
| Income taxes - deferred |
12,688,000,000
JPY
|
3,072,000,000
JPY
|
| Income taxes |
25,191,000,000
JPY
|
13,210,000,000
JPY
|
| Profit (loss) |
45,343,000,000
JPY
|
24,580,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
7,720,000,000
JPY
|
2,450,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
37,622,000,000
JPY
|
22,129,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,516,000,000
JPY
|
19,722,000,000
JPY
|
| Deferred gains or losses on hedges |
6,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-866,000,000
JPY
|
-19,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,550,000,000
JPY
|
-480,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-107,000,000
JPY
|
36,000,000
JPY
|
| Other comprehensive income |
-4,000,000,000
JPY
|
19,259,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
41,342,000,000
JPY
|
43,839,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,228,000,000
JPY
|
41,320,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
21,114,000,000
JPY
|
2,519,000,000
JPY
|