Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,343,000,000
JPY
|
17,409,000,000
JPY
|
| Cost of sales |
7,376,000,000
JPY
|
7,525,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,706,000,000
JPY
|
9,437,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
354,000,000
JPY
|
597,000,000
JPY
|
| Gross profit (loss) |
8,966,000,000
JPY
|
9,883,000,000
JPY
|
| Operating profit (loss) |
259,000,000
JPY
|
445,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
26,000,000
JPY
|
22,000,000
JPY
|
| Other |
31,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income |
225,000,000
JPY
|
221,000,000
JPY
|
| Extraordinary income |
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
51,000,000
JPY
|
112,000,000
JPY
|
| Impairment losses |
21,000,000
JPY
|
9,000,000
JPY
|
| Other |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
131,000,000
JPY
|
69,000,000
JPY
|
| Interest expenses |
17,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses | ||
| Other |
27,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
302,000,000
JPY
|
489,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
84,000,000
JPY
|
86,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
75,000,000
JPY
|
126,000,000
JPY
|
| Income taxes |
160,000,000
JPY
|
212,000,000
JPY
|
| Profit (loss) |
141,000,000
JPY
|
276,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
141,000,000
JPY
|
274,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-815,000,000
JPY
|
346,000,000
JPY
|
| Foreign currency translation adjustment |
-7,000,000
JPY
|
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,000,000
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
-834,000,000
JPY
|
365,000,000
JPY
|
| Comprehensive income |
-692,000,000
JPY
|
642,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-690,000,000
JPY
|
639,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
2,000,000
JPY
|