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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
113,465,000
JPY
|
6,000,692,000
JPY
|
2,057,939,000
JPY
|
1,790,423,000
JPY
|
835,683,000
JPY
|
2,340,942,000
JPY
|
7,024,988,000
JPY
|
7,138,454,000
JPY
|
77,125,000
JPY
|
6,596,052,000
JPY
|
2,097,034,000
JPY
|
1,609,443,000
JPY
|
2,306,362,000
JPY
|
5,631,131,000
JPY
|
583,212,000
JPY
|
6,673,178,000
JPY
|
| Cost of sales | — |
2,198,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,925,151,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,030,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,444,215,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-55,474,000
JPY
|
771,436,000
JPY
|
208,809,000
JPY
|
65,164,000
JPY
|
22,661,000
JPY
|
843,212,000
JPY
|
1,139,847,000
JPY
|
1,084,372,000
JPY
|
-2,908,000
JPY
|
1,568,266,000
JPY
|
889,558,000
JPY
|
198,678,000
JPY
|
309,933,000
JPY
|
1,261,764,000
JPY
|
170,096,000
JPY
|
1,565,357,000
JPY
|
| Ordinary profit (loss) | — |
831,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,389,450,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,802,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,705,979,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
13,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — |
| Other | — |
4,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,554,000
JPY
|
— | — |
| Non-operating income | — |
124,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,756,000
JPY
|
— | — |
| Extraordinary income | — |
60,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,946,000
JPY
|
— | — |
| Non-operating expenses | — |
64,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,070,000
JPY
|
— | — |
| Interest expenses | — |
57,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,105,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
7,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,965,000
JPY
|
— | — |
| Extraordinary losses | — |
1,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,247,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
891,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,393,149,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
60,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,699,000
JPY
|
— | — |
| Income taxes - current | — |
260,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,933,000
JPY
|
— | — |
| Income taxes - deferred | — |
16,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,697,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
1,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — |
276,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,235,000
JPY
|
— | — |
| Profit (loss) | — |
614,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
913,913,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
614,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
913,913,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — |
1,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-244,000
JPY
|
— | — |
| Other comprehensive income | — |
1,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-244,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
616,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
913,669,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
616,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
913,669,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |