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 |
13,777,000,000
JPY
|
13,265,000,000
JPY
|
| Cost of sales |
10,329,000,000
JPY
|
9,761,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,394,000,000
JPY
|
2,313,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,127,000,000
JPY
|
1,207,000,000
JPY
|
| Gross profit (loss) |
3,448,000,000
JPY
|
3,504,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,053,000,000
JPY
|
1,191,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
11,000,000
JPY
|
9,000,000
JPY
|
| Other |
8,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
120,000,000
JPY
|
51,000,000
JPY
|
| Extraordinary income |
0
JPY
|
5,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
7,000,000
JPY
|
| Other |
2,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
46,000,000
JPY
|
34,000,000
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
133,000,000
JPY
|
| Impairment losses |
1,000,000
JPY
|
129,000,000
JPY
|
| Profit (loss) before income taxes |
1,119,000,000
JPY
|
1,079,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
6,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
287,000,000
JPY
|
306,000,000
JPY
|
| Profit (loss) |
831,000,000
JPY
|
773,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
831,000,000
JPY
|
773,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-70,000,000
JPY
|
41,000,000
JPY
|
| Foreign currency translation adjustment |
-28,000,000
JPY
|
11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
-89,000,000
JPY
|
60,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
741,000,000
JPY
|
833,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
741,000,000
JPY
|
833,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|