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 |
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 |
36,429,562,000
JPY
|
17,592,176,000
JPY
|
18,893,112,000
JPY
|
577,581,000
JPY
|
-633,308,000
JPY
|
37,062,870,000
JPY
|
16,809,983,000
JPY
|
16,083,580,000
JPY
|
-541,892,000
JPY
|
479,581,000
JPY
|
32,831,251,000
JPY
|
33,373,144,000
JPY
|
| Cost of sales |
32,581,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,053,937,000
JPY
|
— |
| Gross profit (loss) |
3,848,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,777,314,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,863,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,723,795,000
JPY
|
— |
| Operating profit (loss) |
984,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,518,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
3,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,862,000
JPY
|
— |
| Dividend income |
24,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,674,000
JPY
|
— |
| Non-operating income |
92,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,351,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
6,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,375,000
JPY
|
— |
| Non-operating expenses |
27,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,389,000
JPY
|
— |
| Ordinary profit (loss) |
1,049,781,000
JPY
|
499,634,000
JPY
|
505,298,000
JPY
|
303,921,000
JPY
|
-259,073,000
JPY
|
1,308,854,000
JPY
|
498,468,000
JPY
|
550,111,000
JPY
|
-176,574,000
JPY
|
231,476,000
JPY
|
1,103,481,000
JPY
|
1,280,055,000
JPY
|
| Profit (loss) before income taxes |
1,049,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,103,481,000
JPY
|
— |
| Income taxes |
366,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,192,000
JPY
|
— |
| Profit (loss) |
683,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
718,288,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
12,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,543,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
671,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
704,744,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-26,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,725,000
JPY
|
— |
| Other comprehensive income |
-26,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,725,000
JPY
|
— |
| Comprehensive income |
657,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
851,013,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
644,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
836,951,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
12,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,062,000
JPY
|
— |