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 |
8,612,875,000
JPY
|
8,890,876,000
JPY
|
| Cost of sales |
6,481,335,000
JPY
|
6,747,426,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,859,367,000
JPY
|
1,442,694,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
116,164,000
JPY
|
116,164,000
JPY
|
| Ordinary profit (loss) |
152,107,000
JPY
|
581,986,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
272,173,000
JPY
|
700,755,000
JPY
|
| Gross profit (loss) |
2,131,540,000
JPY
|
2,143,449,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
8,000
JPY
|
9,000
JPY
|
| Other |
163,000
JPY
|
101,000
JPY
|
| Non-operating income |
1,073,000
JPY
|
486,000
JPY
|
| Extraordinary income |
JPY
|
300,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,219,000
JPY
|
2,691,000
JPY
|
| Other |
58,000
JPY
|
103,000
JPY
|
| Non-operating expenses |
121,139,000
JPY
|
119,255,000
JPY
|
| Share issuance costs |
369,000
JPY
|
295,000
JPY
|
| Extraordinary losses |
JPY
|
26,018,000
JPY
|
| Other |
JPY
|
3,377,000
JPY
|
| Profit (loss) before income taxes |
152,107,000
JPY
|
556,268,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
106,500,000
JPY
|
234,693,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
12,556,000
JPY
|
| Income taxes - deferred |
5,310,000
JPY
|
4,766,000
JPY
|
| Income taxes |
111,810,000
JPY
|
239,459,000
JPY
|
| Profit (loss) |
40,296,000
JPY
|
316,808,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-38,026,000
JPY
|
-20,400,000
JPY
|
| Profit (loss) attributable to owners of parent |
78,323,000
JPY
|
337,209,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
403,000
JPY
|
-2,916,000
JPY
|
| Other comprehensive income |
403,000
JPY
|
-2,916,000
JPY
|
| Comprehensive income |
40,700,000
JPY
|
313,891,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
78,587,000
JPY
|
335,338,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-37,887,000
JPY
|
-21,446,000
JPY
|