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 |
1,588,354,000,000
JPY
|
1,499,640,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
5,284,000,000
JPY
|
7,516,000,000
JPY
|
| Cost of sales |
1,295,457,000,000
JPY
|
1,227,723,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
148,766,000,000
JPY
|
148,872,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
292,897,000,000
JPY
|
271,916,000,000
JPY
|
| Ordinary profit (loss) |
152,136,000,000
JPY
|
133,599,000,000
JPY
|
| Operating profit (loss) |
144,130,000,000
JPY
|
123,043,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
3,097,000,000
JPY
|
1,831,000,000
JPY
|
| Dividend income |
1,776,000,000
JPY
|
1,761,000,000
JPY
|
| Other |
3,397,000,000
JPY
|
2,350,000,000
JPY
|
| Non-operating income |
13,556,000,000
JPY
|
14,048,000,000
JPY
|
| Extraordinary income |
3,419,000,000
JPY
|
4,304,000,000
JPY
|
| Gain on bargain purchase |
2,264,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
2,453,000,000
JPY
|
1,498,000,000
JPY
|
| Loss on disposal of non-current assets |
828,000,000
JPY
|
1,051,000,000
JPY
|
| Impairment losses |
71,000,000
JPY
|
365,000,000
JPY
|
| Other |
JPY
|
81,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,447,000,000
JPY
|
1,415,000,000
JPY
|
| Other |
2,134,000,000
JPY
|
2,076,000,000
JPY
|
| Non-operating expenses |
5,549,000,000
JPY
|
3,492,000,000
JPY
|
| Profit (loss) before income taxes |
153,103,000,000
JPY
|
136,405,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
487,000,000
JPY
|
152,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
74,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
1,392,000,000
JPY
|
JPY
|
| Income taxes |
39,467,000,000
JPY
|
37,070,000,000
JPY
|
| Profit (loss) |
113,636,000,000
JPY
|
99,335,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
19,687,000,000
JPY
|
15,516,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
93,949,000,000
JPY
|
83,818,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,805,000,000
JPY
|
22,879,000,000
JPY
|
| Deferred gains or losses on hedges |
-148,000,000
JPY
|
-262,000,000
JPY
|
| Foreign currency translation adjustment |
767,000,000
JPY
|
11,330,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-5,509,000,000
JPY
|
356,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,662,000,000
JPY
|
1,993,000,000
JPY
|
| Other comprehensive income |
-7,032,000,000
JPY
|
36,297,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
106,603,000,000
JPY
|
135,632,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
87,917,000,000
JPY
|
117,118,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,686,000,000
JPY
|
18,513,000,000
JPY
|