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 |
41,152,300,000
JPY
|
41,765,962,000
JPY
|
| Cost of sales |
21,380,714,000
JPY
|
21,659,394,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,061,793,000
JPY
|
16,899,118,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
19,771,586,000
JPY
|
20,106,568,000
JPY
|
| Ordinary profit (loss) |
2,758,153,000
JPY
|
3,250,723,000
JPY
|
| Operating profit (loss) |
2,709,792,000
JPY
|
3,207,449,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
49,035,000
JPY
|
48,628,000
JPY
|
| Dividend income |
8,613,000
JPY
|
6,668,000
JPY
|
| Other |
21,341,000
JPY
|
19,218,000
JPY
|
| Non-operating income |
90,733,000
JPY
|
86,520,000
JPY
|
| Extraordinary income |
5,367,000
JPY
|
JPY
|
| Extraordinary losses |
101,649,000
JPY
|
74,008,000
JPY
|
| Impairment losses |
32,699,000
JPY
|
26,235,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,963,000
JPY
|
35,094,000
JPY
|
| Other |
9,407,000
JPY
|
8,151,000
JPY
|
| Non-operating expenses |
42,371,000
JPY
|
43,246,000
JPY
|
| Profit (loss) before income taxes |
2,661,871,000
JPY
|
3,176,715,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
819,016,000
JPY
|
993,647,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
28,394,000
JPY
|
18,621,000
JPY
|
| Income taxes - deferred |
166,213,000
JPY
|
156,417,000
JPY
|
| Income taxes |
985,230,000
JPY
|
1,150,065,000
JPY
|
| Profit (loss) |
1,676,640,000
JPY
|
2,026,649,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,676,640,000
JPY
|
2,026,649,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
28,543,000
JPY
|
82,396,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-412,000
JPY
|
12,527,000
JPY
|
| Other comprehensive income |
28,130,000
JPY
|
94,923,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,704,771,000
JPY
|
2,121,573,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,704,771,000
JPY
|
2,121,573,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|