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 |
221,225,000,000
JPY
|
197,964,000,000
JPY
|
| Cost of sales |
130,993,000,000
JPY
|
113,485,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
77,247,000,000
JPY
|
77,461,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
12,984,000,000
JPY
|
7,017,000,000
JPY
|
| Gross profit (loss) |
90,231,000,000
JPY
|
84,479,000,000
JPY
|
| Ordinary profit (loss) |
13,619,000,000
JPY
|
7,499,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Other |
646,000,000
JPY
|
416,000,000
JPY
|
| Non-operating income |
1,588,000,000
JPY
|
1,382,000,000
JPY
|
| Extraordinary income |
JPY
|
47,000,000
JPY
|
| Non-operating expenses |
953,000,000
JPY
|
900,000,000
JPY
|
| Extraordinary losses |
781,000,000
JPY
|
922,000,000
JPY
|
| Impairment losses |
781,000,000
JPY
|
912,000,000
JPY
|
| Other |
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Other |
234,000,000
JPY
|
313,000,000
JPY
|
| Profit (loss) before income taxes |
12,837,000,000
JPY
|
6,624,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
47,000,000
JPY
|
| Income taxes - current |
4,250,000,000
JPY
|
2,345,000,000
JPY
|
| Income taxes - deferred |
670,000,000
JPY
|
153,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
4,921,000,000
JPY
|
2,499,000,000
JPY
|
| Profit (loss) |
7,916,000,000
JPY
|
4,125,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,916,000,000
JPY
|
4,125,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,000,000
JPY
|
101,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
-8,000,000
JPY
|
103,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
7,908,000,000
JPY
|
4,229,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,908,000,000
JPY
|
4,229,000,000
JPY
|