Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
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 |
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 |
1,829,545,000
JPY
|
1,322,416,000
JPY
|
1,329,138,000
JPY
|
4,481,099,000
JPY
|
85,088,000
JPY
|
4,566,188,000
JPY
|
4,486,813,000
JPY
|
-79,374,000
JPY
|
1,116,454,000
JPY
|
1,315,546,000
JPY
|
1,743,742,000
JPY
|
4,256,686,000
JPY
|
80,943,000
JPY
|
4,175,743,000
JPY
|
4,181,216,000
JPY
|
-75,469,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
719,665,000
JPY
|
— | — | — | — | — | — | — |
685,723,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
3,661,862,000
JPY
|
— | — | — | — | — | — | — |
3,470,957,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
824,951,000
JPY
|
— | — | — | — | — | — | — |
710,259,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
122,031,000
JPY
|
— | — | — | — | — | — | — |
33,161,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
115,834,000
JPY
|
18,977,000
JPY
|
-12,913,000
JPY
|
121,899,000
JPY
|
6,866,000
JPY
|
128,765,000
JPY
|
105,285,000
JPY
|
-23,479,000
JPY
|
-37,152,000
JPY
|
-32,413,000
JPY
|
91,752,000
JPY
|
29,595,000
JPY
|
7,408,000
JPY
|
22,187,000
JPY
|
24,535,000
JPY
|
-5,060,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
376,000
JPY
|
— | — | — | — | — | — | — |
375,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
12,998,000
JPY
|
— | — | — | — | — | — | — |
3,557,000
JPY
|
— |
| Other | — | — | — | — | — | — |
6,934,000
JPY
|
— | — | — | — | — | — | — |
10,072,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
24,653,000
JPY
|
— | — | — | — | — | — | — |
18,752,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
20,594,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,740,000
JPY
|
— | — | — | — | — | — | — |
7,334,000
JPY
|
— |
| Other | — | — | — | — | — | — |
380,000
JPY
|
— | — | — | — | — | — | — |
578,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
7,907,000
JPY
|
— | — | — | — | — | — | — |
10,126,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
142,626,000
JPY
|
— | — | — | — | — | — | — |
33,161,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
17,495,000
JPY
|
— | — | — | — | — | — | — |
9,689,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
37,618,000
JPY
|
— | — | — | — | — | — | — |
7,188,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
55,114,000
JPY
|
— | — | — | — | — | — | — |
16,877,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
87,512,000
JPY
|
— | — | — | — | — | — | — |
16,283,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
87,512,000
JPY
|
— | — | — | — | — | — | — |
16,283,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-44,583,000
JPY
|
— | — | — | — | — | — | — |
41,027,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-44,583,000
JPY
|
— | — | — | — | — | — | — |
41,027,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
42,928,000
JPY
|
— | — | — | — | — | — | — |
57,311,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
42,928,000
JPY
|
— | — | — | — | — | — | — |
57,311,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |