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 |
11,257,979,000
JPY
|
13,020,730,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,521,604,000
JPY
|
1,789,427,000
JPY
|
| Operating expenses | ||
| Cost of sales |
8,540,847,000
JPY
|
9,709,643,000
JPY
|
| Gross profit (loss) |
2,717,131,000
JPY
|
3,311,087,000
JPY
|
| Ordinary profit (loss) |
1,188,635,000
JPY
|
1,491,562,000
JPY
|
| Operating profit (loss) |
1,195,526,000
JPY
|
1,521,659,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,380,000
JPY
|
2,334,000
JPY
|
| Dividend income |
5,904,000
JPY
|
5,687,000
JPY
|
| Other |
11,355,000
JPY
|
6,768,000
JPY
|
| Non-operating income |
49,732,000
JPY
|
24,462,000
JPY
|
| Extraordinary income |
123,744,000
JPY
|
132,998,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,772,000
JPY
|
28,350,000
JPY
|
| Other |
1,867,000
JPY
|
1,360,000
JPY
|
| Non-operating expenses |
56,624,000
JPY
|
54,559,000
JPY
|
| Extraordinary losses |
JPY
|
21,591,000
JPY
|
| Profit (loss) before income taxes |
1,312,379,000
JPY
|
1,602,968,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
28,005,000
JPY
|
414,456,000
JPY
|
| Income taxes - deferred |
-144,116,000
JPY
|
23,963,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
21,591,000
JPY
|
| Income taxes |
-116,110,000
JPY
|
438,419,000
JPY
|
| Profit (loss) |
1,428,490,000
JPY
|
1,164,549,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,428,490,000
JPY
|
1,164,549,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-48,056,000
JPY
|
46,106,000
JPY
|
| Foreign currency translation adjustment |
98,459,000
JPY
|
28,963,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
37,140,000
JPY
|
44,649,000
JPY
|
| Other comprehensive income |
87,542,000
JPY
|
119,719,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,516,033,000
JPY
|
1,284,268,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,516,033,000
JPY
|
1,284,268,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|