Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,852,440,000
JPY
|
14,077,823,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
14,215,000
JPY
|
28,924,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
114,294,000
JPY
|
116,698,000
JPY
|
| Cost of sales |
14,092,179,000
JPY
|
12,515,621,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,601,775,000
JPY
|
1,423,555,000
JPY
|
| Provision of allowance for doubtful accounts |
544,000
JPY
|
7,984,000
JPY
|
| Other |
611,409,000
JPY
|
538,725,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
158,485,000
JPY
|
138,645,000
JPY
|
| Ordinary profit (loss) |
207,066,000
JPY
|
214,744,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Gross profit (loss) |
1,760,260,000
JPY
|
1,562,201,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
6,774,000
JPY
|
5,623,000
JPY
|
| Dividend income |
16,314,000
JPY
|
10,486,000
JPY
|
| Other |
13,929,000
JPY
|
9,006,000
JPY
|
| Non-operating income |
62,469,000
JPY
|
107,665,000
JPY
|
| Extraordinary income |
102,000
JPY
|
32,931,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,793,000
JPY
|
7,795,000
JPY
|
| Other |
2,986,000
JPY
|
717,000
JPY
|
| Non-operating expenses |
13,888,000
JPY
|
31,567,000
JPY
|
| Extraordinary losses |
1,264,000
JPY
|
32,145,000
JPY
|
| Profit (loss) before income taxes |
205,904,000
JPY
|
215,530,000
JPY
|
| Gross profit | ||
| Income taxes - current |
58,371,000
JPY
|
23,598,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
32,784,000
JPY
|
| Gain on sale of investment securities |
102,000
JPY
|
146,000
JPY
|
| Income taxes - deferred |
42,395,000
JPY
|
109,078,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
25,203,000
JPY
|
| Income taxes |
100,766,000
JPY
|
132,676,000
JPY
|
| Profit (loss) |
105,137,000
JPY
|
82,853,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,326,000
JPY
|
1,987,000
JPY
|
| Profit (loss) attributable to owners of parent |
100,811,000
JPY
|
80,866,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
33,748,000
JPY
|
12,476,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
382,000
JPY
|
-29,177,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,677,000
JPY
|
5,640,000
JPY
|
| Other comprehensive income |
36,808,000
JPY
|
-11,060,000
JPY
|
| Comprehensive income |
141,946,000
JPY
|
71,792,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
137,620,000
JPY
|
69,805,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,326,000
JPY
|
1,987,000
JPY
|