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 |
14,040,292,000
JPY
|
14,398,327,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,500,315,000
JPY
|
2,588,538,000
JPY
|
| Operating expenses | ||
| Cost of sales |
11,424,369,000
JPY
|
11,667,947,000
JPY
|
| Gross profit (loss) |
2,615,922,000
JPY
|
2,730,379,000
JPY
|
| Ordinary profit (loss) |
192,333,000
JPY
|
198,268,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
115,607,000
JPY
|
141,841,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,029,000
JPY
|
4,610,000
JPY
|
| Dividend income |
49,143,000
JPY
|
36,219,000
JPY
|
| Other |
7,233,000
JPY
|
6,962,000
JPY
|
| Non-operating income |
90,469,000
JPY
|
77,340,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
1,681,000
JPY
|
335,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,461,000
JPY
|
5,798,000
JPY
|
| Other |
3,278,000
JPY
|
3,009,000
JPY
|
| Non-operating expenses |
13,742,000
JPY
|
20,913,000
JPY
|
| Profit (loss) before income taxes |
190,652,000
JPY
|
197,932,000
JPY
|
| Gross profit | ||
| Income taxes - current |
49,092,000
JPY
|
32,291,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
15,623,000
JPY
|
41,813,000
JPY
|
| Income taxes |
64,716,000
JPY
|
74,105,000
JPY
|
| Profit (loss) |
125,936,000
JPY
|
123,827,000
JPY
|
| Profit (loss) attributable to owners of parent |
125,936,000
JPY
|
123,827,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
113,552,000
JPY
|
140,639,000
JPY
|
| Foreign currency translation adjustment |
325,000
JPY
|
17,434,000
JPY
|
| Other comprehensive income |
113,877,000
JPY
|
158,074,000
JPY
|
| Comprehensive income |
239,813,000
JPY
|
281,902,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
239,813,000
JPY
|
281,902,000
JPY
|