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 |
25,922,000,000
JPY
|
28,172,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,458,000,000
JPY
|
6,377,000,000
JPY
|
| Cost of sales |
19,145,000,000
JPY
|
21,221,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
70,000,000
JPY
|
19,000,000
JPY
|
| Gross profit (loss) |
6,776,000,000
JPY
|
6,950,000,000
JPY
|
| Ordinary profit (loss) |
306,000,000
JPY
|
630,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
318,000,000
JPY
|
572,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
84,000,000
JPY
|
73,000,000
JPY
|
| Other |
25,000,000
JPY
|
49,000,000
JPY
|
| Non-operating income |
133,000,000
JPY
|
167,000,000
JPY
|
| Extraordinary income |
12,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
146,000,000
JPY
|
109,000,000
JPY
|
| Interest expenses |
45,000,000
JPY
|
51,000,000
JPY
|
| Non-operating expenses | ||
| Other |
30,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
150,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
312,000,000
JPY
|
480,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
10,000,000
JPY
|
0
JPY
|
| Income taxes - current |
58,000,000
JPY
|
208,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on sale of investment securities |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
5,000,000
JPY
|
13,000,000
JPY
|
| Income taxes - deferred |
141,000,000
JPY
|
49,000,000
JPY
|
| Income taxes |
200,000,000
JPY
|
258,000,000
JPY
|
| Profit (loss) |
112,000,000
JPY
|
222,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
101,000,000
JPY
|
213,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
355,000,000
JPY
|
30,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
19,000,000
JPY
|
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
45,000,000
JPY
|
72,000,000
JPY
|
| Other comprehensive income |
420,000,000
JPY
|
109,000,000
JPY
|
| Comprehensive income |
533,000,000
JPY
|
332,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
522,000,000
JPY
|
322,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
9,000,000
JPY
|