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 |
89,086,902,000
JPY
|
78,291,888,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
8,503,000
JPY
|
1,438,000
JPY
|
| Cost of sales |
84,523,554,000
JPY
|
73,901,019,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,263,182,000
JPY
|
3,084,265,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,563,347,000
JPY
|
4,390,869,000
JPY
|
| Ordinary profit (loss) |
1,413,725,000
JPY
|
1,401,864,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,300,165,000
JPY
|
1,306,604,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
145,187,000
JPY
|
139,401,000
JPY
|
| Interest income |
713,000
JPY
|
741,000
JPY
|
| Non-operating income |
230,322,000
JPY
|
215,588,000
JPY
|
| Miscellaneous income |
17,952,000
JPY
|
21,824,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,028,000
JPY
|
34,666,000
JPY
|
| Non-operating expenses |
116,762,000
JPY
|
120,328,000
JPY
|
| Profit (loss) before income taxes |
1,413,725,000
JPY
|
1,401,864,000
JPY
|
| Gross profit | ||
| Income taxes - current |
430,961,000
JPY
|
415,432,000
JPY
|
| Income taxes - deferred |
25,702,000
JPY
|
25,686,000
JPY
|
| Income taxes |
456,663,000
JPY
|
441,119,000
JPY
|
| Profit (loss) |
957,062,000
JPY
|
960,745,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
957,062,000
JPY
|
960,745,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
744,337,000
JPY
|
708,757,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
823,000
JPY
|
1,513,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
36,485,000
JPY
|
20,174,000
JPY
|
| Other comprehensive income |
781,646,000
JPY
|
730,445,000
JPY
|
| Comprehensive income |
1,738,708,000
JPY
|
1,691,190,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,738,708,000
JPY
|
1,691,190,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|