Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
772,000,000
JPY
|
103,000,000
JPY
|
985,000,000
JPY
|
3,640,000,000
JPY
|
48,000,000
JPY
|
1,779,000,000
JPY
|
3,690,000,000
JPY
|
-157,000,000
JPY
|
3,798,000,000
JPY
|
107,000,000
JPY
|
118,000,000
JPY
|
-90,000,000
JPY
|
2,729,000,000
JPY
|
2,757,000,000
JPY
|
700,000,000
JPY
|
1,043,000,000
JPY
|
39,000,000
JPY
|
121,000,000
JPY
|
824,000,000
JPY
|
2,848,000,000
JPY
|
| Cost of sales | — | — | — |
3,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
166,000,000
JPY
|
47,000,000
JPY
|
174,000,000
JPY
|
171,000,000
JPY
|
39,000,000
JPY
|
49,000,000
JPY
|
477,000,000
JPY
|
-316,000,000
JPY
|
487,000,000
JPY
|
9,000,000
JPY
|
26,000,000
JPY
|
-261,000,000
JPY
|
486,000,000
JPY
|
250,000,000
JPY
|
195,000,000
JPY
|
90,000,000
JPY
|
7,000,000
JPY
|
60,000,000
JPY
|
132,000,000
JPY
|
512,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |