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 |
27,069,000,000
JPY
|
25,922,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,511,000,000
JPY
|
6,458,000,000
JPY
|
| Cost of sales |
19,523,000,000
JPY
|
19,145,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
83,000,000
JPY
|
70,000,000
JPY
|
| Gross profit (loss) |
7,546,000,000
JPY
|
6,776,000,000
JPY
|
| Ordinary profit (loss) |
1,022,000,000
JPY
|
306,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,034,000,000
JPY
|
318,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
83,000,000
JPY
|
84,000,000
JPY
|
| Other |
43,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
142,000,000
JPY
|
133,000,000
JPY
|
| Extraordinary income |
0
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
153,000,000
JPY
|
146,000,000
JPY
|
| Interest expenses |
36,000,000
JPY
|
45,000,000
JPY
|
| Non-operating expenses | ||
| Other |
33,000,000
JPY
|
30,000,000
JPY
|
| Extraordinary losses |
85,000,000
JPY
|
5,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
937,000,000
JPY
|
312,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
0
JPY
|
10,000,000
JPY
|
| Income taxes - current |
174,000,000
JPY
|
58,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on sale of investment securities |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
13,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
183,000,000
JPY
|
141,000,000
JPY
|
| Income taxes |
357,000,000
JPY
|
200,000,000
JPY
|
| Profit (loss) |
579,000,000
JPY
|
112,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
577,000,000
JPY
|
101,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-273,000,000
JPY
|
355,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-45,000,000
JPY
|
19,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
45,000,000
JPY
|
| Other comprehensive income |
-325,000,000
JPY
|
420,000,000
JPY
|
| Comprehensive income |
254,000,000
JPY
|
533,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
252,000,000
JPY
|
522,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
10,000,000
JPY
|