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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
55,000,000
JPY
|
64,000,000
JPY
|
| Net sales |
527,887,000,000
JPY
|
518,797,000,000
JPY
|
| Cost of sales |
498,561,000,000
JPY
|
490,147,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
25,417,000,000
JPY
|
24,570,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
3,908,000,000
JPY
|
4,079,000,000
JPY
|
| Gross profit (loss) |
29,326,000,000
JPY
|
28,650,000,000
JPY
|
| Ordinary profit (loss) |
4,663,000,000
JPY
|
4,755,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
105,000,000
JPY
|
116,000,000
JPY
|
| Dividend income |
434,000,000
JPY
|
398,000,000
JPY
|
| Other |
220,000,000
JPY
|
130,000,000
JPY
|
| Non-operating income |
1,012,000,000
JPY
|
887,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
1,056,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
106,000,000
JPY
|
111,000,000
JPY
|
| Other |
71,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
258,000,000
JPY
|
211,000,000
JPY
|
| Extraordinary losses |
12,000,000
JPY
|
152,000,000
JPY
|
| Impairment losses |
JPY
|
131,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
4,656,000,000
JPY
|
5,659,000,000
JPY
|
| Income taxes - current |
1,265,000,000
JPY
|
1,821,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
54,000,000
JPY
|
| Gain on sale of investment securities |
2,000,000
JPY
|
76,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000,000
JPY
|
| Income taxes - deferred |
201,000,000
JPY
|
-5,000,000
JPY
|
| Income taxes |
1,466,000,000
JPY
|
1,816,000,000
JPY
|
| Profit (loss) |
3,189,000,000
JPY
|
3,842,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,188,000,000
JPY
|
3,841,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,193,000,000
JPY
|
1,998,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
42,000,000
JPY
|
58,000,000
JPY
|
| Other comprehensive income |
-1,153,000,000
JPY
|
2,062,000,000
JPY
|
| Comprehensive income |
2,036,000,000
JPY
|
5,905,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,035,000,000
JPY
|
5,904,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
1,000,000
JPY
|