Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,618,457,000
JPY
|
2,046,329,000
JPY
|
572,127,000
JPY
|
2,618,457,000
JPY
|
JPY
|
JPY
|
511,437,000
JPY
|
1,667,006,000
JPY
|
2,178,443,000
JPY
|
2,178,443,000
JPY
|
| Cost of sales |
1,556,285,000
JPY
|
— | — | — | — | — | — | — | — |
1,305,149,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
672,920,000
JPY
|
— | — | — | — | — | — | — | — |
573,893,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
389,250,000
JPY
|
704,589,000
JPY
|
99,257,000
JPY
|
803,847,000
JPY
|
-414,597,000
JPY
|
-367,488,000
JPY
|
108,066,000
JPY
|
558,822,000
JPY
|
666,889,000
JPY
|
299,400,000
JPY
|
| Gross profit (loss) |
1,062,171,000
JPY
|
— | — | — | — | — | — | — | — |
873,294,000
JPY
|
| Ordinary profit (loss) |
209,651,000
JPY
|
— | — | — | — | — | — | — | — |
301,649,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
11,000
JPY
|
— | — | — | — | — | — | — | — |
18,000
JPY
|
| Dividend income |
1,298,000
JPY
|
— | — | — | — | — | — | — | — |
4,333,000
JPY
|
| Other |
495,000
JPY
|
— | — | — | — | — | — | — | — |
3,827,000
JPY
|
| Non-operating income |
25,161,000
JPY
|
— | — | — | — | — | — | — | — |
27,381,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
305,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses |
204,759,000
JPY
|
— | — | — | — | — | — | — | — |
25,133,000
JPY
|
| Interest expenses |
26,462,000
JPY
|
— | — | — | — | — | — | — | — |
17,247,000
JPY
|
| Non-operating expenses | ||||||||||
| Other |
8,297,000
JPY
|
— | — | — | — | — | — | — | — |
7,886,000
JPY
|
| Profit (loss) before income taxes |
209,651,000
JPY
|
— | — | — | — | — | — | — | — |
301,954,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes |
86,559,000
JPY
|
— | — | — | — | — | — | — | — |
115,301,000
JPY
|
| Profit (loss) |
123,092,000
JPY
|
— | — | — | — | — | — | — | — |
186,652,000
JPY
|
| Profit (loss) attributable to owners of parent |
123,092,000
JPY
|
— | — | — | — | — | — | — | — |
186,652,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
14,868,000
JPY
|
— | — | — | — | — | — | — | — |
51,378,000
JPY
|
| Other comprehensive income |
14,868,000
JPY
|
— | — | — | — | — | — | — | — |
51,378,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
137,960,000
JPY
|
— | — | — | — | — | — | — | — |
238,031,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
137,960,000
JPY
|
— | — | — | — | — | — | — | — |
238,031,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|