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 |
134,625,000,000
JPY
|
133,730,000,000
JPY
|
| Cost of sales |
91,395,000,000
JPY
|
88,832,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
32,067,000,000
JPY
|
31,544,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
11,161,000,000
JPY
|
13,353,000,000
JPY
|
| Gross profit (loss) |
43,229,000,000
JPY
|
44,898,000,000
JPY
|
| Ordinary profit (loss) |
11,648,000,000
JPY
|
13,660,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Dividend income |
96,000,000
JPY
|
95,000,000
JPY
|
| Other |
359,000,000
JPY
|
254,000,000
JPY
|
| Non-operating income |
682,000,000
JPY
|
551,000,000
JPY
|
| Extraordinary income |
82,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses |
195,000,000
JPY
|
244,000,000
JPY
|
| Interest expenses |
100,000,000
JPY
|
140,000,000
JPY
|
| Non-operating expenses | ||
| Other |
95,000,000
JPY
|
104,000,000
JPY
|
| Extraordinary losses |
287,000,000
JPY
|
283,000,000
JPY
|
| Impairment losses |
JPY
|
113,000,000
JPY
|
| Profit (loss) before income taxes |
11,443,000,000
JPY
|
13,458,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
81,000,000
JPY
|
| Income taxes - current |
3,144,000,000
JPY
|
4,075,000,000
JPY
|
| Income taxes - deferred |
394,000,000
JPY
|
-43,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
3,538,000,000
JPY
|
4,032,000,000
JPY
|
| Profit (loss) |
7,904,000,000
JPY
|
9,425,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
28,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,875,000,000
JPY
|
9,404,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
985,000,000
JPY
|
515,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
51,000,000
JPY
|
52,000,000
JPY
|
| Other comprehensive income |
1,037,000,000
JPY
|
568,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
8,942,000,000
JPY
|
9,994,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,913,000,000
JPY
|
9,973,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,000,000
JPY
|
20,000,000
JPY
|