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 |
19,826,536,000
JPY
|
19,631,101,000
JPY
|
| Cost of sales |
5,960,984,000
JPY
|
6,060,057,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,125,546,000
JPY
|
12,788,034,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
740,005,000
JPY
|
783,009,000
JPY
|
| Gross profit (loss) |
13,865,551,000
JPY
|
13,571,043,000
JPY
|
| Ordinary profit (loss) |
794,813,000
JPY
|
839,380,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,535,000
JPY
|
2,561,000
JPY
|
| Dividend income |
20,331,000
JPY
|
24,084,000
JPY
|
| Non-operating income |
57,990,000
JPY
|
62,931,000
JPY
|
| Miscellaneous income |
23,305,000
JPY
|
25,718,000
JPY
|
| Extraordinary income |
103,123,000
JPY
|
4,213,000
JPY
|
| Other |
3,522,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,794,000
JPY
|
5,366,000
JPY
|
| Non-operating expenses |
3,182,000
JPY
|
6,559,000
JPY
|
| Extraordinary losses |
153,181,000
JPY
|
108,735,000
JPY
|
| Impairment losses |
142,859,000
JPY
|
86,920,000
JPY
|
| Other |
JPY
|
7,000
JPY
|
| Profit (loss) before income taxes |
744,755,000
JPY
|
734,859,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,144,000
JPY
|
| Gain on sale of investment securities |
99,601,000
JPY
|
3,069,000
JPY
|
| Income taxes - current |
165,067,000
JPY
|
140,008,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
10,322,000
JPY
|
21,807,000
JPY
|
| Income taxes - deferred |
39,307,000
JPY
|
37,011,000
JPY
|
| Income taxes |
204,374,000
JPY
|
177,019,000
JPY
|
| Profit (loss) |
540,380,000
JPY
|
557,839,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
282,000
JPY
|
528,000
JPY
|
| Profit (loss) attributable to owners of parent |
540,098,000
JPY
|
557,310,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-70,228,000
JPY
|
222,723,000
JPY
|
| Foreign currency translation adjustment |
-21,948,000
JPY
|
-53,006,000
JPY
|
| Other comprehensive income |
-92,177,000
JPY
|
169,717,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
448,203,000
JPY
|
727,556,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
448,239,000
JPY
|
728,319,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-36,000
JPY
|
-762,000
JPY
|