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Financial Information

Statements of Income

(millions of yen)
2017/32018/3
Net sales227,209235,921
Cost of sales195,983203,423
Gross profit31,22532,498
Selling, general and administrative expenses24,34624,379
Operating profit6,8798,119
Non-operating income
Interest income59124
Dividend income103119
Commission fee222279
Foreign exchange gains-44
House rent income7799
Other282228
Total non-operating income745896
Non-operating expenses
Interest expenses128132
Share of loss of entities accounted for using equity method-111
Foreign exchange losses88-
Other6332
Total non-operating expenses280275
Ordinary profit7,3438,740
Extraordinary income
Gain on sales of non-current assets2328
Gain on sales of investment securities110591
Gain on bargain purchase28-
Gain on sales of shares of subsidiaries-467
Gain on transfer of business8912
Settlement received372-
Total extraordinary income6241,101
Extraordinary losses
Loss on retirement of non-current assets157
Impairment loss16228
Loss on sales of investment securities3124
Loss on valuation of investment securities47269
Loss on valuation of golf club membership116
Other135
Total extraordinary losses136541
Profit before income taxes7,8329,300
Income taxes - current1,6101,840
Income taxes - deferred-768952
Total income taxes8422,792
Profit6,9896,507
Profit attributable to
Profit attributable to owners of parent6,9756,490
Profit attributable to non-controlling interests1416
Other comprehensive income
Valuation difference on available-for-sale securities479345
Deferred gains or losses on hedges-4-16
Foreign currency translation adjustment-292-273
Remeasurements of defined benefit plans, net of tax147-17
Total other comprehensive income33037
Comprehensive income7,3206,544
Comprehensive income attributable to
Comprehensive income attributable to owners of parent7,3056,528
Comprehensive income attributable to non-controlling interests1516
Net sales227,209235,921
Cost of sales195,983203,423
Gross profit31,22532,498
Selling, general and administrative expenses24,34624,379
Operating profit6,8798,119
Non-operating income
Interest income59124
Dividend income103119
Commission fee222279
Foreign exchange gains-44
House rent income7799
Other282228
Total non-operating income745896
Non-operating expenses
Interest expenses128132
Share of loss of entities accounted for using equity method-111
Foreign exchange losses88-
Other6332
Total non-operating expenses280275
Ordinary profit7,3438,740
Extraordinary income
Gain on sales of non-current assets2328
Gain on sales of investment securities110591
Gain on bargain purchase28-
Gain on sales of shares of subsidiaries-467
Gain on transfer of business8912
Settlement received372-
Total extraordinary income6241,101
Extraordinary losses
Loss on retirement of non-current assets157
Impairment loss16228
Loss on sales of investment securities3124
Loss on valuation of investment securities47269
Loss on valuation of golf club membership116
Other135
Total extraordinary losses136541
Profit before income taxes7,8329,300
Income taxes - current1,6101,840
Income taxes - deferred-768952
Total income taxes8422,792
Profit6,9896,507
Profit attributable to
Profit attributable to owners of parent6,9756,490
Profit attributable to non-controlling interests1416
Other comprehensive income
Valuation difference on available-for-sale securities479345
Deferred gains or losses on hedges-4-16
Foreign currency translation adjustment-292-273
Remeasurements of defined benefit plans, net of tax147-17
Total other comprehensive income33037
Comprehensive income7,3206,544
Comprehensive income attributable to
Comprehensive income attributable to owners of parent7,3056,528
Comprehensive income attributable to non-controlling interests1516
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