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 |
99,171,000,000
JPY
|
97,617,000,000
JPY
|
| Cost of sales |
85,175,000,000
JPY
|
83,331,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,455,000,000
JPY
|
8,306,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
13,996,000,000
JPY
|
14,285,000,000
JPY
|
| Operating profit (loss) |
5,540,000,000
JPY
|
5,979,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
8,322,000,000
JPY
|
7,598,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
592,000,000
JPY
|
468,000,000
JPY
|
| Interest income |
519,000,000
JPY
|
595,000,000
JPY
|
| Other |
755,000,000
JPY
|
625,000,000
JPY
|
| Non-operating income |
2,809,000,000
JPY
|
1,690,000,000
JPY
|
| Extraordinary income |
94,000,000
JPY
|
27,000,000
JPY
|
| Gain on disposal of non-current assets |
19,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary losses |
115,000,000
JPY
|
71,000,000
JPY
|
| Loss on disposal of non-current assets |
38,000,000
JPY
|
66,000,000
JPY
|
| Other |
9,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
71,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
6,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
8,302,000,000
JPY
|
7,553,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
75,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - current |
1,209,000,000
JPY
|
1,006,000,000
JPY
|
| Income taxes - deferred |
1,204,000,000
JPY
|
1,395,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,413,000,000
JPY
|
2,401,000,000
JPY
|
| Profit (loss) |
5,888,000,000
JPY
|
5,152,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
63,000,000
JPY
|
76,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,824,000,000
JPY
|
5,075,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,194,000,000
JPY
|
2,119,000,000
JPY
|
| Foreign currency translation adjustment |
4,000,000
JPY
|
-15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
315,000,000
JPY
|
215,000,000
JPY
|
| Other comprehensive income |
1,514,000,000
JPY
|
2,319,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
7,402,000,000
JPY
|
7,472,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,322,000,000
JPY
|
7,388,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
80,000,000
JPY
|
83,000,000
JPY
|