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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
64,000,000
JPY
|
39,000,000
JPY
|
| Net sales |
518,797,000,000
JPY
|
494,922,000,000
JPY
|
| Cost of sales |
490,147,000,000
JPY
|
467,202,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
24,570,000,000
JPY
|
23,944,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
4,079,000,000
JPY
|
3,775,000,000
JPY
|
| Gross profit (loss) |
28,650,000,000
JPY
|
27,719,000,000
JPY
|
| Ordinary profit (loss) |
4,755,000,000
JPY
|
4,434,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
116,000,000
JPY
|
119,000,000
JPY
|
| Dividend income |
398,000,000
JPY
|
392,000,000
JPY
|
| Other |
130,000,000
JPY
|
168,000,000
JPY
|
| Non-operating income |
887,000,000
JPY
|
915,000,000
JPY
|
| Extraordinary income |
1,056,000,000
JPY
|
337,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
111,000,000
JPY
|
120,000,000
JPY
|
| Other |
32,000,000
JPY
|
53,000,000
JPY
|
| Non-operating expenses |
211,000,000
JPY
|
256,000,000
JPY
|
| Extraordinary losses |
152,000,000
JPY
|
49,000,000
JPY
|
| Impairment losses |
131,000,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
5,659,000,000
JPY
|
4,723,000,000
JPY
|
| Income taxes - current |
1,821,000,000
JPY
|
1,295,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
54,000,000
JPY
|
282,000,000
JPY
|
| Gain on sale of investment securities |
76,000,000
JPY
|
54,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-5,000,000
JPY
|
220,000,000
JPY
|
| Income taxes |
1,816,000,000
JPY
|
1,516,000,000
JPY
|
| Profit (loss) |
3,842,000,000
JPY
|
3,207,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
3,841,000,000
JPY
|
3,206,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,998,000,000
JPY
|
1,135,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
6,000,000
JPY
|
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
58,000,000
JPY
|
46,000,000
JPY
|
| Other comprehensive income |
2,062,000,000
JPY
|
1,184,000,000
JPY
|
| Comprehensive income |
5,905,000,000
JPY
|
4,391,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,904,000,000
JPY
|
4,390,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|