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 |
85,501,000,000
JPY
|
85,088,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
1,000,000
JPY
|
1,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
31,864,000,000
JPY
|
31,814,000,000
JPY
|
| Cost of sales |
50,410,000,000
JPY
|
50,041,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
35,090,000,000
JPY
|
35,047,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
3,226,000,000
JPY
|
3,232,000,000
JPY
|
| Ordinary profit (loss) |
3,325,000,000
JPY
|
3,471,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
63,000,000
JPY
|
61,000,000
JPY
|
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Other |
118,000,000
JPY
|
81,000,000
JPY
|
| Non-operating income |
186,000,000
JPY
|
264,000,000
JPY
|
| Extraordinary income |
139,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
149,000,000
JPY
|
28,000,000
JPY
|
| Loss on disposal of non-current assets |
48,000,000
JPY
|
26,000,000
JPY
|
| Impairment losses |
0
JPY
|
1,000,000
JPY
|
| Other |
4,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Other |
10,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
87,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) before income taxes |
3,315,000,000
JPY
|
3,443,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
852,000,000
JPY
|
883,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
138,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
199,000,000
JPY
|
141,000,000
JPY
|
| Income taxes |
1,052,000,000
JPY
|
1,024,000,000
JPY
|
| Profit (loss) |
2,263,000,000
JPY
|
2,418,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,263,000,000
JPY
|
2,418,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-416,000,000
JPY
|
250,000,000
JPY
|
| Foreign currency translation adjustment |
124,000,000
JPY
|
-17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
57,000,000
JPY
|
105,000,000
JPY
|
| Other comprehensive income |
-234,000,000
JPY
|
337,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,028,000,000
JPY
|
2,756,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,028,000,000
JPY
|
2,756,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|