Year To Quarter End 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 |
2018-01-01 to 2018-09-30 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,149,406,000
JPY
|
4,861,940,000
JPY
|
1,248,898,000
JPY
|
2,694,467,000
JPY
|
5,092,771,000
JPY
|
-230,830,000
JPY
|
| Cost of sales | — |
4,101,142,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
760,798,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
532,339,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
107,805,000
JPY
|
228,459,000
JPY
|
21,704,000
JPY
|
98,948,000
JPY
|
228,459,000
JPY
|
JPY
|
| Non-operating income | ||||||
| Interest income | — |
112,000
JPY
|
— | — | — | — |
| Dividend income | — |
591,000
JPY
|
— | — | — | — |
| Non-operating income | — |
20,860,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
2,944,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
27,653,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
221,666,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
5,164,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
5,164,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Extraordinary losses | — |
13,899,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
212,931,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
76,327,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
4,478,000
JPY
|
— | — | — | — |
| Income taxes | — |
80,806,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
132,125,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
132,125,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
-2,988,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-2,988,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
129,136,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
129,136,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |