Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
3,530,414,000
JPY
|
| Cost of sales |
1,315,136,000
JPY
|
| Gross profit (loss) |
2,215,277,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,633,135,000
JPY
|
| Operating profit (loss) |
582,142,000
JPY
|
| Non-operating income | |
| Interest income |
32,000
JPY
|
| Share of profit of entities accounted for using equity method |
9,541,000
JPY
|
| Non-operating income |
15,193,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,248,000
JPY
|
| Non-operating expenses |
11,416,000
JPY
|
| Ordinary profit (loss) |
585,919,000
JPY
|
| Profit (loss) before income taxes |
585,919,000
JPY
|
| Income taxes - current |
226,516,000
JPY
|
| Income taxes - deferred |
-8,675,000
JPY
|
| Income taxes |
217,841,000
JPY
|
| Profit (loss) |
368,078,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
368,078,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
1,977,000
JPY
|
| Other comprehensive income |
1,977,000
JPY
|
| Comprehensive income |
370,055,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
370,055,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|