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 |
83,730,000,000
JPY
|
73,037,000,000
JPY
|
| Cost of sales |
40,434,000,000
JPY
|
28,435,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
31,071,000,000
JPY
|
31,515,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
43,296,000,000
JPY
|
44,602,000,000
JPY
|
| Operating profit (loss) |
12,209,000,000
JPY
|
13,088,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
12,496,000,000
JPY
|
13,328,000,000
JPY
|
| Non-operating income |
330,000,000
JPY
|
300,000,000
JPY
|
| Dividend income |
214,000,000
JPY
|
193,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary income |
194,000,000
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
113,000,000
JPY
|
100,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
8,000,000
JPY
|
| Other |
7,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
43,000,000
JPY
|
60,000,000
JPY
|
| Extraordinary losses |
26,000,000
JPY
|
20,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
12,665,000,000
JPY
|
13,308,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
194,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Income taxes |
3,394,000,000
JPY
|
3,512,000,000
JPY
|
| Profit (loss) |
9,270,000,000
JPY
|
9,795,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,270,000,000
JPY
|
9,795,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,873,000,000
JPY
|
873,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
109,000,000
JPY
|
268,000,000
JPY
|
| Other comprehensive income |
1,982,000,000
JPY
|
1,141,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
11,252,000,000
JPY
|
10,936,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,252,000,000
JPY
|
10,936,000,000
JPY
|