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 |
92,320,497,000
JPY
|
89,086,902,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
7,054,000
JPY
|
8,503,000
JPY
|
| Cost of sales |
87,617,565,000
JPY
|
84,523,554,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,394,779,000
JPY
|
3,263,182,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
4,702,932,000
JPY
|
4,563,347,000
JPY
|
| Operating profit (loss) |
1,308,152,000
JPY
|
1,300,165,000
JPY
|
| Ordinary profit (loss) |
1,434,747,000
JPY
|
1,413,725,000
JPY
|
| Extraordinary income |
92,379,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
496,000
JPY
|
713,000
JPY
|
| Dividend income |
149,439,000
JPY
|
145,187,000
JPY
|
| Non-operating income |
239,138,000
JPY
|
230,322,000
JPY
|
| Miscellaneous income |
30,979,000
JPY
|
17,952,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
112,543,000
JPY
|
116,762,000
JPY
|
| Interest expenses |
33,569,000
JPY
|
34,028,000
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
1,527,126,000
JPY
|
1,413,725,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
92,379,000
JPY
|
JPY
|
| Income taxes - current |
451,659,000
JPY
|
430,961,000
JPY
|
| Income taxes - deferred |
-43,969,000
JPY
|
25,702,000
JPY
|
| Income taxes |
407,690,000
JPY
|
456,663,000
JPY
|
| Profit (loss) |
1,119,436,000
JPY
|
957,062,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,119,436,000
JPY
|
957,062,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-477,945,000
JPY
|
744,337,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,288,000
JPY
|
823,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,410,000
JPY
|
36,485,000
JPY
|
| Other comprehensive income |
-464,823,000
JPY
|
781,646,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
654,612,000
JPY
|
1,738,708,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
654,612,000
JPY
|
1,738,708,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|