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 |
27,067,000,000
JPY
|
26,536,000,000
JPY
|
| Cost of sales |
14,908,000,000
JPY
|
15,247,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,880,000,000
JPY
|
7,784,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
12,159,000,000
JPY
|
11,289,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
4,278,000,000
JPY
|
3,504,000,000
JPY
|
| Ordinary profit (loss) |
4,340,000,000
JPY
|
3,568,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
5,000,000
JPY
|
5,000,000
JPY
|
| Other |
51,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income |
85,000,000
JPY
|
82,000,000
JPY
|
| Extraordinary income |
98,000,000
JPY
|
0
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
6,000,000
JPY
|
| Other |
5,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses |
17,000,000
JPY
|
74,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
4,422,000,000
JPY
|
3,493,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
97,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,191,000,000
JPY
|
956,000,000
JPY
|
| Profit (loss) |
3,231,000,000
JPY
|
2,536,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,231,000,000
JPY
|
2,536,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-99,000,000
JPY
|
4,000,000
JPY
|
| Foreign currency translation adjustment |
-47,000,000
JPY
|
62,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
47,000,000
JPY
|
42,000,000
JPY
|
| Other comprehensive income |
-99,000,000
JPY
|
109,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,131,000,000
JPY
|
2,645,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,131,000,000
JPY
|
2,645,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|