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 |
51,774,000,000
JPY
|
44,703,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
202,000,000
JPY
|
189,000,000
JPY
|
| Cost of sales |
25,743,000,000
JPY
|
23,341,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
19,671,000,000
JPY
|
17,976,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
26,030,000,000
JPY
|
21,362,000,000
JPY
|
| Ordinary profit (loss) |
6,717,000,000
JPY
|
3,848,000,000
JPY
|
| Operating profit (loss) |
6,512,000,000
JPY
|
3,661,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
58,000,000
JPY
|
54,000,000
JPY
|
| Other |
88,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income |
358,000,000
JPY
|
313,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
38,000,000
JPY
|
38,000,000
JPY
|
| Loss on disposal of non-current assets |
6,000,000
JPY
|
1,000,000
JPY
|
| Impairment losses |
JPY
|
27,000,000
JPY
|
| Other |
0
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
88,000,000
JPY
|
73,000,000
JPY
|
| Other |
49,000,000
JPY
|
35,000,000
JPY
|
| Non-operating expenses |
153,000,000
JPY
|
127,000,000
JPY
|
| Profit (loss) before income taxes |
6,679,000,000
JPY
|
3,810,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,861,000,000
JPY
|
529,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
197,000,000
JPY
|
288,000,000
JPY
|
| Income taxes |
2,058,000,000
JPY
|
817,000,000
JPY
|
| Profit (loss) |
4,620,000,000
JPY
|
2,993,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
17,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,602,000,000
JPY
|
2,979,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
275,000,000
JPY
|
427,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
31,000,000
JPY
|
| Foreign currency translation adjustment |
23,000,000
JPY
|
-281,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
214,000,000
JPY
|
-1,398,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
334,000,000
JPY
|
331,000,000
JPY
|
| Other comprehensive income |
852,000,000
JPY
|
-888,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,473,000,000
JPY
|
2,104,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,455,000,000
JPY
|
2,090,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
14,000,000
JPY
|