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 |
87,638,000,000
JPY
|
83,730,000,000
JPY
|
| Cost of sales |
44,662,000,000
JPY
|
40,434,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
31,681,000,000
JPY
|
31,071,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
42,976,000,000
JPY
|
43,296,000,000
JPY
|
| Operating profit (loss) |
11,286,000,000
JPY
|
12,209,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
11,582,000,000
JPY
|
12,496,000,000
JPY
|
| Non-operating income |
351,000,000
JPY
|
330,000,000
JPY
|
| Dividend income |
237,000,000
JPY
|
214,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
1,557,000,000
JPY
|
194,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
111,000,000
JPY
|
113,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
3,000,000
JPY
|
| Other |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
55,000,000
JPY
|
43,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
26,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
13,123,000,000
JPY
|
12,665,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
194,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
3,274,000,000
JPY
|
3,394,000,000
JPY
|
| Profit (loss) |
9,849,000,000
JPY
|
9,270,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,849,000,000
JPY
|
9,270,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,373,000,000
JPY
|
1,873,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
48,000,000
JPY
|
109,000,000
JPY
|
| Other comprehensive income |
1,421,000,000
JPY
|
1,982,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
11,271,000,000
JPY
|
11,252,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,271,000,000
JPY
|
11,252,000,000
JPY
|