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 |
31,000,742,000
JPY
|
29,459,202,000
JPY
|
| Cost of sales |
8,809,767,000
JPY
|
8,168,702,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
20,625,346,000
JPY
|
21,245,026,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,498,970,000
JPY
|
35,287,000
JPY
|
| Gross profit (loss) |
22,190,974,000
JPY
|
21,290,499,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,565,628,000
JPY
|
45,472,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
9,583,000
JPY
|
9,016,000
JPY
|
| Other |
104,795,000
JPY
|
93,141,000
JPY
|
| Non-operating income |
529,150,000
JPY
|
405,779,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
367,824,000
JPY
|
25,561,000
JPY
|
| Other |
113,684,000
JPY
|
13,826,000
JPY
|
| Non-operating expenses |
595,807,000
JPY
|
415,965,000
JPY
|
| Interest expenses |
45,337,000
JPY
|
61,895,000
JPY
|
| Extraordinary losses |
87,776,000
JPY
|
581,766,000
JPY
|
| Impairment losses |
1,688,000
JPY
|
431,956,000
JPY
|
| Other |
27,798,000
JPY
|
45,687,000
JPY
|
| Non-operating expenses | ||
| Other |
132,563,000
JPY
|
71,863,000
JPY
|
| Profit (loss) before income taxes |
1,779,018,000
JPY
|
-520,918,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
284,037,000
JPY
|
61,050,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
101,761,000
JPY
|
-94,217,000
JPY
|
| Income taxes |
385,799,000
JPY
|
-33,167,000
JPY
|
| Profit (loss) |
1,393,219,000
JPY
|
-487,750,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,393,219,000
JPY
|
-487,750,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
24,000
JPY
|
490,000
JPY
|
| Foreign currency translation adjustment |
-69,916,000
JPY
|
681,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
25,404,000
JPY
|
23,875,000
JPY
|
| Other comprehensive income |
-44,488,000
JPY
|
25,046,000
JPY
|
| Comprehensive income |
1,348,731,000
JPY
|
-462,703,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,348,731,000
JPY
|
-462,703,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|