Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,933,882,000
JPY
|
1,377,846,000
JPY
|
93,613,000
JPY
|
1,113,124,000
JPY
|
1,137,336,000
JPY
|
164,754,000
JPY
|
3,886,675,000
JPY
|
-11,251,000
JPY
|
3,945,133,000
JPY
|
58,458,000
JPY
|
57,820,000
JPY
|
-10,621,000
JPY
|
3,813,101,000
JPY
|
3,860,300,000
JPY
|
1,064,348,000
JPY
|
1,175,525,000
JPY
|
162,270,000
JPY
|
1,322,543,000
JPY
|
88,414,000
JPY
|
3,870,922,000
JPY
|
| Cost of sales |
2,831,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,702,221,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,102,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,158,078,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
895,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
875,206,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
207,480,000
JPY
|
87,524,000
JPY
|
5,472,000
JPY
|
119,541,000
JPY
|
81,948,000
JPY
|
130,808,000
JPY
|
425,294,000
JPY
|
-232,632,000
JPY
|
440,112,000
JPY
|
14,817,000
JPY
|
12,181,000
JPY
|
-220,179,000
JPY
|
490,870,000
JPY
|
282,872,000
JPY
|
49,451,000
JPY
|
175,532,000
JPY
|
127,711,000
JPY
|
127,833,000
JPY
|
10,341,000
JPY
|
503,052,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income |
2,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,548,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
27,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,777,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
234,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,436,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
234,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,436,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
111,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,887,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-46,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-36,026,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
65,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,861,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
169,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,574,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,981,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
166,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,592,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-7,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,587,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-7,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,587,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
161,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,162,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
158,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,180,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
3,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,981,000
JPY
|
— | — | — | — | — | — |