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 |
18,678,796,000
JPY
|
16,954,886,000
JPY
|
| Cost of sales |
14,855,101,000
JPY
|
13,389,444,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,107,525,000
JPY
|
2,188,022,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,716,170,000
JPY
|
1,377,418,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,823,695,000
JPY
|
3,565,441,000
JPY
|
| Ordinary profit (loss) |
1,807,449,000
JPY
|
1,419,708,000
JPY
|
| Non-operating income | ||
| Dividend income |
38,020,000
JPY
|
35,333,000
JPY
|
| Interest income |
192,000
JPY
|
366,000
JPY
|
| Other |
7,660,000
JPY
|
5,822,000
JPY
|
| Non-operating income |
93,857,000
JPY
|
49,656,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
2,578,000
JPY
|
7,366,000
JPY
|
| Interest expenses |
2,387,000
JPY
|
2,453,000
JPY
|
| Non-operating expenses | ||
| Other |
190,000
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,807,449,000
JPY
|
1,419,708,000
JPY
|
| Income taxes |
616,461,000
JPY
|
518,015,000
JPY
|
| Profit (loss) |
1,190,987,000
JPY
|
901,692,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,190,987,000
JPY
|
901,692,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-141,757,000
JPY
|
329,577,000
JPY
|
| Other comprehensive income |
-141,757,000
JPY
|
329,577,000
JPY
|
| Comprehensive income |
1,049,230,000
JPY
|
1,231,270,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,049,230,000
JPY
|
1,231,270,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|