Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
5,157,510,000
JPY
|
4,904,070,000
JPY
|
3,575,000
JPY
|
4,907,645,000
JPY
|
4,907,645,000
JPY
|
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
1,403,881,000
JPY
|
— | — | — |
1,358,489,000
JPY
|
— |
| Cost of sales |
3,468,948,000
JPY
|
— | — | — |
3,289,287,000
JPY
|
— |
| Operating expenses | ||||||
| Ordinary profit (loss) |
289,494,000
JPY
|
— | — | — |
259,582,000
JPY
|
— |
| Net sales | ||||||
| Gross profit (loss) |
1,688,561,000
JPY
|
— | — | — |
1,618,358,000
JPY
|
— |
| Operating profit (loss) |
284,679,000
JPY
|
258,370,000
JPY
|
1,498,000
JPY
|
259,869,000
JPY
|
259,869,000
JPY
|
JPY
|
| Non-operating income | ||||||
| Interest income |
5,000
JPY
|
— | — | — |
4,000
JPY
|
— |
| Dividend income |
3,536,000
JPY
|
— | — | — |
3,502,000
JPY
|
— |
| Other |
672,000
JPY
|
— | — | — |
882,000
JPY
|
— |
| Non-operating income |
5,098,000
JPY
|
— | — | — |
5,849,000
JPY
|
— |
| Extraordinary income |
8,895,000
JPY
|
— | — | — |
56,824,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Cost of sales | ||||||
| Extraordinary losses |
6,095,000
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses |
284,000
JPY
|
— | — | — |
6,135,000
JPY
|
— |
| Interest expenses |
243,000
JPY
|
— | — | — |
38,000
JPY
|
— |
| Non-operating expenses | ||||||
| Other |
40,000
JPY
|
— | — | — |
20,000
JPY
|
— |
| Profit (loss) before income taxes |
292,295,000
JPY
|
— | — | — |
316,407,000
JPY
|
— |
| Gross profit | ||||||
| Income taxes - current |
13,998,000
JPY
|
— | — | — |
74,582,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of investment securities |
JPY
|
— | — | — |
56,824,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on disaster |
6,095,000
JPY
|
— | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes - deferred |
82,139,000
JPY
|
— | — | — |
-785,000
JPY
|
— |
| Income taxes |
96,137,000
JPY
|
— | — | — |
73,797,000
JPY
|
— |
| Profit (loss) |
196,157,000
JPY
|
— | — | — |
242,610,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
196,157,000
JPY
|
— | — | — |
242,610,000
JPY
|
— |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-40,971,000
JPY
|
— | — | — |
-6,367,000
JPY
|
— |
| Foreign currency translation adjustment |
-513,000
JPY
|
— | — | — |
422,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
938,000
JPY
|
— | — | — |
1,228,000
JPY
|
— |
| Other comprehensive income |
-40,546,000
JPY
|
— | — | — |
-4,715,000
JPY
|
— |
| Profit attributable to | ||||||
| Comprehensive income |
155,611,000
JPY
|
— | — | — |
237,894,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
155,611,000
JPY
|
— | — | — |
237,894,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— |