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 |
12,823,801,000
JPY
|
11,161,524,000
JPY
|
| Cost of sales |
8,152,341,000
JPY
|
7,291,164,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
8,633,000
JPY
|
8,695,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,248,568,000
JPY
|
2,928,619,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,422,891,000
JPY
|
941,740,000
JPY
|
| Ordinary profit (loss) |
1,395,145,000
JPY
|
938,539,000
JPY
|
| Gross profit (loss) |
4,671,459,000
JPY
|
3,870,360,000
JPY
|
| Net sales | ||
| Non-operating income |
18,923,000
JPY
|
25,317,000
JPY
|
| Non-operating income | ||
| Other |
11,418,000
JPY
|
16,551,000
JPY
|
| Extraordinary income |
8,378,000
JPY
|
1,047,000
JPY
|
| Other |
JPY
|
1,047,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
817,000
JPY
|
40,579,000
JPY
|
| Other |
704,000
JPY
|
34,806,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,995,000
JPY
|
18,613,000
JPY
|
| Other |
2,910,000
JPY
|
1,079,000
JPY
|
| Non-operating expenses |
46,669,000
JPY
|
28,519,000
JPY
|
| Profit (loss) before income taxes |
1,402,706,000
JPY
|
899,007,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,304,000
JPY
|
JPY
|
| Gain on sale of investment securities |
4,073,000
JPY
|
JPY
|
| Income taxes - current |
464,070,000
JPY
|
239,284,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
113,000
JPY
|
5,772,000
JPY
|
| Income taxes - deferred |
86,717,000
JPY
|
137,971,000
JPY
|
| Income taxes |
550,787,000
JPY
|
377,256,000
JPY
|
| Profit (loss) |
851,918,000
JPY
|
521,751,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-15,315,000
JPY
|
-12,551,000
JPY
|
| Profit (loss) attributable to owners of parent |
867,234,000
JPY
|
534,302,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,721,000
JPY
|
880,000
JPY
|
| Foreign currency translation adjustment |
-16,818,000
JPY
|
-3,713,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,966,000
JPY
|
2,884,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-149,000
JPY
|
-1,593,000
JPY
|
| Other comprehensive income |
-15,723,000
JPY
|
-1,540,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
836,194,000
JPY
|
520,210,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
850,457,000
JPY
|
531,890,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-14,263,000
JPY
|
-11,679,000
JPY
|