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 |
8,412,151,000
JPY
|
8,065,783,000
JPY
|
| Cost of sales |
5,106,656,000
JPY
|
4,829,869,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,373,541,000
JPY
|
1,229,014,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,305,494,000
JPY
|
3,235,914,000
JPY
|
| Operating profit (loss) |
1,931,952,000
JPY
|
2,006,899,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,938,738,000
JPY
|
2,023,931,000
JPY
|
| Non-operating income | ||
| Dividend income |
3,000
JPY
|
3,000
JPY
|
| Interest income |
484,000
JPY
|
384,000
JPY
|
| Other |
13,586,000
JPY
|
11,054,000
JPY
|
| Non-operating income |
14,074,000
JPY
|
23,822,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
35,423,000
JPY
|
87,233,000
JPY
|
| Impairment losses |
16,535,000
JPY
|
70,101,000
JPY
|
| Non-operating expenses |
7,288,000
JPY
|
6,789,000
JPY
|
| Interest expenses |
2,025,000
JPY
|
2,776,000
JPY
|
| Non-operating expenses | ||
| Other |
162,000
JPY
|
323,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,903,315,000
JPY
|
1,936,698,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
18,888,000
JPY
|
8,712,000
JPY
|
| Income taxes |
646,719,000
JPY
|
623,262,000
JPY
|
| Profit (loss) |
1,256,595,000
JPY
|
1,313,435,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-922,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,256,595,000
JPY
|
1,314,357,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
76,554,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-918,000
JPY
|
-27,070,000
JPY
|
| Other comprehensive income |
75,635,000
JPY
|
-27,070,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,332,231,000
JPY
|
1,286,364,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,332,231,000
JPY
|
1,287,287,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-922,000
JPY
|