Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,135,867,000
JPY
|
1,747,572,000
JPY
|
| Cost of sales |
931,380,000
JPY
|
597,632,000
JPY
|
| Gross profit (loss) |
1,204,486,000
JPY
|
1,149,939,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
620,413,000
JPY
|
604,341,000
JPY
|
| Operating profit (loss) |
584,073,000
JPY
|
545,598,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
11,000
JPY
|
| Non-operating income |
197,000
JPY
|
136,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
805,000
JPY
|
13,572,000
JPY
|
| Ordinary profit (loss) |
583,465,000
JPY
|
532,162,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
303,000
JPY
|
397,000
JPY
|
| Profit (loss) before income taxes |
583,161,000
JPY
|
531,765,000
JPY
|
| Income taxes - current |
160,895,000
JPY
|
126,270,000
JPY
|
| Income taxes - deferred |
19,449,000
JPY
|
38,069,000
JPY
|
| Income taxes |
180,344,000
JPY
|
164,339,000
JPY
|
| Profit (loss) |
402,817,000
JPY
|
367,425,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
402,817,000
JPY
|
367,425,000
JPY
|
| Comprehensive income |
402,817,000
JPY
|
367,425,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
402,817,000
JPY
|
367,425,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|