Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
571,740,000,000
JPY
|
— | — | — | — | — |
526,052,000,000
JPY
|
| Cost of sales | — |
264,430,000,000
JPY
|
— | — | — | — | — |
255,245,000,000
JPY
|
| Gross profit (loss) | — |
307,310,000,000
JPY
|
— | — | — | — | — |
270,807,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
197,744,000,000
JPY
|
— | — | — | — | — |
184,224,000,000
JPY
|
| Operating profit (loss) | — |
109,566,000,000
JPY
|
— | — | — | — | — |
86,583,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
4,951,000,000
JPY
|
— | — | — | — | — |
6,728,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — |
723,000,000
JPY
|
— | — | — | — | — |
1,538,000,000
JPY
|
| Ordinary profit (loss) | — |
113,794,000,000
JPY
|
— | — | — | — | — |
91,772,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — |
2,164,000,000
JPY
|
— | — | — | — | — |
1,015,000,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
| Extraordinary losses | — |
3,371,000,000
JPY
|
— | — | — | — | — |
2,002,000,000
JPY
|
| Profit (loss) before income taxes | — |
112,587,000,000
JPY
|
— | — | — | — | — |
90,786,000,000
JPY
|
| Income taxes - current | — |
31,379,000,000
JPY
|
— | — | — | — | — |
28,427,000,000
JPY
|
| Income taxes - deferred | — |
-5,321,000,000
JPY
|
— | — | — | — | — |
-7,365,000,000
JPY
|
| Income taxes | — |
26,058,000,000
JPY
|
— | — | — | — | — |
21,062,000,000
JPY
|
| Profit (loss) |
86,529,000,000
JPY
|
86,529,000,000
JPY
|
86,529,000,000
JPY
|
86,529,000,000
JPY
|
69,723,000,000
JPY
|
69,723,000,000
JPY
|
69,723,000,000
JPY
|
69,723,000,000
JPY
|