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 |
31,317,000,000
JPY
|
33,732,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
52,000,000
JPY
|
47,000,000
JPY
|
| Cost of sales |
22,865,000,000
JPY
|
23,883,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,202,000,000
JPY
|
6,458,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
2,585,000,000
JPY
|
3,744,000,000
JPY
|
| Gross profit (loss) |
8,452,000,000
JPY
|
9,849,000,000
JPY
|
| Operating profit (loss) |
2,249,000,000
JPY
|
3,391,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
76,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
133,000,000
JPY
|
119,000,000
JPY
|
| Interest income |
49,000,000
JPY
|
37,000,000
JPY
|
| Other |
76,000,000
JPY
|
46,000,000
JPY
|
| Non-operating income |
345,000,000
JPY
|
359,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Other |
3,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
2,662,000,000
JPY
|
3,770,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
57,000,000
JPY
|
26,000,000
JPY
|
| Income taxes - current |
321,000,000
JPY
|
706,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
0
JPY
|
JPY
|
| Income taxes - deferred |
409,000,000
JPY
|
305,000,000
JPY
|
| Income taxes |
731,000,000
JPY
|
1,012,000,000
JPY
|
| Profit (loss) |
1,931,000,000
JPY
|
2,758,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
103,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,827,000,000
JPY
|
2,691,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,358,000,000
JPY
|
1,226,000,000
JPY
|
| Foreign currency translation adjustment |
-427,000,000
JPY
|
200,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
24,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-178,000,000
JPY
|
95,000,000
JPY
|
| Other comprehensive income |
-1,946,000,000
JPY
|
1,546,000,000
JPY
|
| Comprehensive income |
-15,000,000
JPY
|
4,305,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
108,000,000
JPY
|
4,331,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-124,000,000
JPY
|
-25,000,000
JPY
|