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 |
3,954,273,000
JPY
|
3,903,990,000
JPY
|
| Cost of sales |
3,073,564,000
JPY
|
2,977,600,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
835,929,000
JPY
|
858,441,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
880,708,000
JPY
|
926,389,000
JPY
|
| Operating profit (loss) |
44,778,000
JPY
|
67,948,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
66,554,000
JPY
|
84,219,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
7,892,000
JPY
|
53,774,000
JPY
|
| Gain on bargain purchase |
JPY
|
5,398,000
JPY
|
| Non-operating income |
44,294,000
JPY
|
47,330,000
JPY
|
| Dividend income |
5,339,000
JPY
|
4,180,000
JPY
|
| Interest income |
326,000
JPY
|
362,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
3,986,000
JPY
|
6,339,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,016,000
JPY
|
3,685,000
JPY
|
| Other |
7,528,000
JPY
|
9,153,000
JPY
|
| Non-operating expenses |
22,519,000
JPY
|
31,059,000
JPY
|
| Extraordinary losses |
613,000
JPY
|
33,571,000
JPY
|
| Profit (loss) before income taxes |
73,832,000
JPY
|
104,423,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
967,000
JPY
|
47,076,000
JPY
|
| Gain on sale of investment securities |
JPY
|
1,300,000
JPY
|
| Income taxes - current |
28,498,000
JPY
|
35,252,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-55,000
JPY
|
-55,000
JPY
|
| Income taxes |
28,442,000
JPY
|
35,197,000
JPY
|
| Profit (loss) |
45,390,000
JPY
|
69,226,000
JPY
|
| Profit (loss) attributable to owners of parent |
45,390,000
JPY
|
69,226,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
26,560,000
JPY
|
23,998,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,918,000
JPY
|
3,729,000
JPY
|
| Other comprehensive income |
28,478,000
JPY
|
27,727,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
73,868,000
JPY
|
96,954,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
73,868,000
JPY
|
96,954,000
JPY
|