Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,560,334,000
JPY
|
12,554,796,000
JPY
|
| Cost of sales |
4,904,057,000
JPY
|
4,258,831,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,582,960,000
JPY
|
7,306,901,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
9,656,277,000
JPY
|
8,295,964,000
JPY
|
| Operating profit (loss) |
1,073,316,000
JPY
|
989,063,000
JPY
|
| Ordinary profit (loss) |
1,258,217,000
JPY
|
1,104,341,000
JPY
|
| Non-operating income | ||
| Other |
3,911,000
JPY
|
12,329,000
JPY
|
| Non-operating income |
222,484,000
JPY
|
130,741,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
26,670,000
JPY
|
111,969,000
JPY
|
| Impairment losses |
JPY
|
50,652,000
JPY
|
| Non-operating expenses |
37,583,000
JPY
|
15,463,000
JPY
|
| Interest expenses |
5,736,000
JPY
|
6,502,000
JPY
|
| Non-operating expenses | ||
| Other |
5,891,000
JPY
|
6,588,000
JPY
|
| Profit (loss) before income taxes |
1,231,547,000
JPY
|
992,371,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
20,686,000
JPY
|
1,596,000
JPY
|
| Income taxes |
404,379,000
JPY
|
322,252,000
JPY
|
| Profit (loss) |
827,167,000
JPY
|
670,118,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,347,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
825,820,000
JPY
|
670,118,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-37,000
JPY
|
267,000
JPY
|
| Foreign currency translation adjustment |
-10,368,000
JPY
|
5,841,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
-14,984,000
JPY
|
| Other comprehensive income |
-9,405,000
JPY
|
-8,876,000
JPY
|
| Comprehensive income |
817,761,000
JPY
|
661,241,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
816,517,000
JPY
|
661,241,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,244,000
JPY
|
JPY
|