Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
27,727,173,000
JPY
|
20,204,964,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
24,434,582,000
JPY
|
17,580,928,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,161,493,000
JPY
|
2,286,054,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
2,932,000
JPY
|
2,932,000
JPY
|
| Operating profit (loss) |
131,096,000
JPY
|
337,981,000
JPY
|
| Gross profit (loss) |
3,292,590,000
JPY
|
2,624,035,000
JPY
|
| Ordinary profit (loss) |
144,399,000
JPY
|
393,813,000
JPY
|
| Non-operating income | ||
| Interest income |
5,943,000
JPY
|
6,386,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
31,045,000
JPY
|
29,054,000
JPY
|
| Non-operating income |
156,250,000
JPY
|
88,429,000
JPY
|
| Financial revenue | — | — |
| Gain on sale of securities |
40,000
JPY
|
520,000
JPY
|
| Other |
31,674,000
JPY
|
18,921,000
JPY
|
| Purchase discounts |
24,040,000
JPY
|
26,489,000
JPY
|
| Extraordinary income |
32,369,000
JPY
|
16,532,000
JPY
|
| Gain on bargain purchase |
JPY
|
10,928,000
JPY
|
| Other |
JPY
|
50,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,763,000
JPY
|
16,677,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
142,947,000
JPY
|
32,596,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
35,366,000
JPY
|
JPY
|
| Other |
7,494,000
JPY
|
5,744,000
JPY
|
| Extraordinary losses |
34,745,000
JPY
|
3,647,000
JPY
|
| Other |
428,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,263,000
JPY
|
1,110,000
JPY
|
| Gain on sale of investment securities |
19,344,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
142,023,000
JPY
|
406,698,000
JPY
|
| Income taxes - current |
138,526,000
JPY
|
171,958,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
7,394,000
JPY
|
329,000
JPY
|
| Loss on retirement of non-current assets |
1,922,000
JPY
|
94,000
JPY
|
| Income taxes - deferred |
-1,495,000
JPY
|
16,615,000
JPY
|
| Income taxes |
137,031,000
JPY
|
188,574,000
JPY
|
| Profit (loss) |
4,992,000
JPY
|
218,123,000
JPY
|