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 |
37,143,000,000
JPY
|
25,422,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
8,000,000
JPY
|
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
21,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,696,000,000
JPY
|
6,398,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
26,658,000,000
JPY
|
18,173,000,000
JPY
|
| Operating profit (loss) |
789,000,000
JPY
|
850,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
10,485,000,000
JPY
|
7,249,000,000
JPY
|
| Ordinary profit (loss) |
886,000,000
JPY
|
686,000,000
JPY
|
| Extraordinary income |
359,000,000
JPY
|
145,000,000
JPY
|
| Gain on bargain purchase |
271,000,000
JPY
|
117,000,000
JPY
|
| Other |
60,000,000
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
215,000,000
JPY
|
126,000,000
JPY
|
| Dividend income |
16,000,000
JPY
|
7,000,000
JPY
|
| Interest income |
15,000,000
JPY
|
3,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
107,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
82,000,000
JPY
|
62,000,000
JPY
|
| Other |
35,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses |
117,000,000
JPY
|
290,000,000
JPY
|
| Extraordinary losses |
215,000,000
JPY
|
41,000,000
JPY
|
| Impairment losses |
5,000,000
JPY
|
JPY
|
| Other |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,031,000,000
JPY
|
789,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
550,000,000
JPY
|
622,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
27,000,000
JPY
|
25,000,000
JPY
|
| Income taxes - deferred |
-87,000,000
JPY
|
-195,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
3,000,000
JPY
|
| Loss on retirement of non-current assets |
39,000,000
JPY
|
11,000,000
JPY
|
| Income taxes |
462,000,000
JPY
|
427,000,000
JPY
|
| Profit (loss) |
569,000,000
JPY
|
362,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
21,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
547,000,000
JPY
|
353,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,000,000
JPY
|
132,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
-2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-35,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-49,000,000
JPY
|
129,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
519,000,000
JPY
|
491,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
497,000,000
JPY
|
482,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
21,000,000
JPY
|
8,000,000
JPY
|