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 |
|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
7,379,195,000
JPY
|
6,855,055,000
JPY
|
524,140,000
JPY
|
7,379,195,000
JPY
|
JPY
|
| Cost of sales |
4,231,019,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,148,175,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses |
2,195,416,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
952,758,000
JPY
|
951,217,000
JPY
|
383,320,000
JPY
|
1,334,537,000
JPY
|
-381,779,000
JPY
|
| Non-operating income | |||||
| Interest income |
525,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
66,166,000
JPY
|
— | — | — | — |
| Non-operating income |
67,694,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||
| Interest expenses |
2,937,000
JPY
|
— | — | — | — |
| Non-operating expenses |
10,447,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,010,006,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||
| Extraordinary income |
244,799,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||
| Impairment losses |
84,308,000
JPY
|
— | — | — | — |
| Extraordinary losses |
84,308,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,170,496,000
JPY
|
— | — | — | — |
| Income taxes - current |
323,752,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
14,991,000
JPY
|
— | — | — | — |
| Income taxes |
338,743,000
JPY
|
— | — | — | — |
| Profit (loss) |
831,752,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||
| Profit (loss) attributable to non-controlling interests |
34,420,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
797,331,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities |
1,956,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,956,000
JPY
|
— | — | — | — |
| Comprehensive income |
833,708,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent |
799,287,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
34,420,000
JPY
|
— | — | — | — |