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 |
194,453,000,000
JPY
|
181,695,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,838,000,000
JPY
|
16,492,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
175,146,000,000
JPY
|
163,756,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
19,307,000,000
JPY
|
17,938,000,000
JPY
|
| Operating profit (loss) |
1,468,000,000
JPY
|
1,445,000,000
JPY
|
| Ordinary profit (loss) |
2,268,000,000
JPY
|
2,141,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
123,000,000
JPY
|
94,000,000
JPY
|
| Other |
233,000,000
JPY
|
180,000,000
JPY
|
| Non-operating income |
871,000,000
JPY
|
777,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
29,000,000
JPY
|
33,000,000
JPY
|
| Other |
19,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses |
72,000,000
JPY
|
82,000,000
JPY
|
| Extraordinary losses |
39,000,000
JPY
|
24,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,229,000,000
JPY
|
2,117,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
495,000,000
JPY
|
718,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
9,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
156,000,000
JPY
|
-59,000,000
JPY
|
| Income taxes |
652,000,000
JPY
|
659,000,000
JPY
|
| Profit (loss) |
1,576,000,000
JPY
|
1,457,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
39,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,536,000,000
JPY
|
1,457,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-809,000,000
JPY
|
426,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
12,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-799,000,000
JPY
|
440,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
776,000,000
JPY
|
1,898,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
739,000,000
JPY
|
1,897,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
36,000,000
JPY
|
0
JPY
|