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 |
55,371,000,000
JPY
|
52,740,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,661,000,000
JPY
|
17,808,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
29,596,000,000
JPY
|
28,225,000,000
JPY
|
| Operating profit (loss) |
7,113,000,000
JPY
|
6,707,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
25,775,000,000
JPY
|
24,515,000,000
JPY
|
| Ordinary profit (loss) |
7,454,000,000
JPY
|
8,351,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
101,000,000
JPY
|
133,000,000
JPY
|
| Interest income |
122,000,000
JPY
|
110,000,000
JPY
|
| Other |
167,000,000
JPY
|
198,000,000
JPY
|
| Non-operating income |
423,000,000
JPY
|
1,723,000,000
JPY
|
| Extraordinary income |
127,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
22,000,000
JPY
|
| Other |
39,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses |
82,000,000
JPY
|
79,000,000
JPY
|
| Extraordinary losses |
82,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
7,500,000,000
JPY
|
8,359,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
94,000,000
JPY
|
27,000,000
JPY
|
| Income taxes - current |
1,860,000,000
JPY
|
2,208,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
14,000,000
JPY
|
| Income taxes - deferred |
487,000,000
JPY
|
363,000,000
JPY
|
| Income taxes |
2,347,000,000
JPY
|
2,572,000,000
JPY
|
| Profit (loss) |
5,152,000,000
JPY
|
5,787,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
5,152,000,000
JPY
|
5,786,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-285,000,000
JPY
|
429,000,000
JPY
|
| Foreign currency translation adjustment |
171,000,000
JPY
|
27,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
56,000,000
JPY
|
32,000,000
JPY
|
| Other comprehensive income |
-57,000,000
JPY
|
489,000,000
JPY
|
| Comprehensive income |
5,095,000,000
JPY
|
6,276,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,095,000,000
JPY
|
6,276,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|