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 |
317,972,000,000
JPY
|
301,288,000,000
JPY
|
| Cost of sales |
235,222,000,000
JPY
|
222,963,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
78,824,000,000
JPY
|
74,866,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
17,091,000,000
JPY
|
16,112,000,000
JPY
|
| Gross profit (loss) |
82,750,000,000
JPY
|
78,325,000,000
JPY
|
| Ordinary profit (loss) |
16,789,000,000
JPY
|
15,798,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Interest income |
71,000,000
JPY
|
87,000,000
JPY
|
| Other |
54,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
174,000,000
JPY
|
172,000,000
JPY
|
| Extraordinary income |
2,607,000,000
JPY
|
324,000,000
JPY
|
| Other |
46,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
475,000,000
JPY
|
486,000,000
JPY
|
| Interest expenses |
459,000,000
JPY
|
469,000,000
JPY
|
| Extraordinary losses |
496,000,000
JPY
|
55,000,000
JPY
|
| Impairment losses |
132,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Other |
15,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) before income taxes |
18,900,000,000
JPY
|
16,068,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,542,000,000
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
295,000,000
JPY
|
| Income taxes - current |
5,286,000,000
JPY
|
4,961,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
12,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
351,000,000
JPY
|
50,000,000
JPY
|
| Income taxes - deferred |
848,000,000
JPY
|
449,000,000
JPY
|
| Income taxes |
6,134,000,000
JPY
|
5,411,000,000
JPY
|
| Profit (loss) |
12,765,000,000
JPY
|
10,656,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,765,000,000
JPY
|
10,656,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-69,000,000
JPY
|
92,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
106,000,000
JPY
|
139,000,000
JPY
|
| Other comprehensive income |
36,000,000
JPY
|
232,000,000
JPY
|
| Comprehensive income |
12,802,000,000
JPY
|
10,889,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,802,000,000
JPY
|
10,889,000,000
JPY
|