Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,568,398,000
JPY
|
15,969,431,000
JPY
|
| Cost of sales |
13,008,907,000
JPY
|
12,339,982,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,641,167,000
JPY
|
2,572,595,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
918,323,000
JPY
|
1,056,853,000
JPY
|
| Gross profit (loss) |
3,559,490,000
JPY
|
3,629,448,000
JPY
|
| Ordinary profit (loss) |
1,069,653,000
JPY
|
1,206,673,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,380,000
JPY
|
1,933,000
JPY
|
| Dividend income |
119,584,000
JPY
|
116,729,000
JPY
|
| Other |
30,475,000
JPY
|
36,849,000
JPY
|
| Non-operating income |
168,793,000
JPY
|
170,507,000
JPY
|
| Extraordinary income |
30,357,000
JPY
|
599,000
JPY
|
| Non-operating expenses |
17,463,000
JPY
|
20,686,000
JPY
|
| Interest expenses |
13,647,000
JPY
|
15,284,000
JPY
|
| Non-operating expenses | ||
| Other |
3,815,000
JPY
|
5,402,000
JPY
|
| Extraordinary losses |
45,027,000
JPY
|
6,349,000
JPY
|
| Impairment losses |
24,474,000
JPY
|
5,264,000
JPY
|
| Profit (loss) before income taxes |
1,054,983,000
JPY
|
1,200,924,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,357,000
JPY
|
599,000
JPY
|
| Income taxes - current |
369,451,000
JPY
|
366,587,000
JPY
|
| Income taxes - deferred |
-10,752,000
JPY
|
17,461,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,105,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
2,308,000
JPY
|
1,085,000
JPY
|
| Income taxes |
358,699,000
JPY
|
384,048,000
JPY
|
| Profit (loss) |
696,284,000
JPY
|
816,875,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,416,000
JPY
|
-477,000
JPY
|
| Profit (loss) attributable to owners of parent |
697,700,000
JPY
|
817,353,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-236,295,000
JPY
|
716,573,000
JPY
|
| Other comprehensive income |
-236,295,000
JPY
|
716,573,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
459,989,000
JPY
|
1,533,449,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
461,405,000
JPY
|
1,533,926,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,416,000
JPY
|
-477,000
JPY
|