Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,704,755,000
JPY
|
11,231,199,000
JPY
|
| Cost of sales |
10,106,454,000
JPY
|
8,312,214,000
JPY
|
| Gross profit (loss) |
3,598,301,000
JPY
|
2,918,985,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,590,348,000
JPY
|
2,287,727,000
JPY
|
| Operating profit (loss) |
1,007,952,000
JPY
|
631,257,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,491,000
JPY
|
8,570,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
87,000
JPY
|
764,000
JPY
|
| Ordinary profit (loss) |
1,011,356,000
JPY
|
639,063,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
27,000,000
JPY
|
| Profit (loss) before income taxes |
1,011,356,000
JPY
|
666,063,000
JPY
|
| Income taxes - current |
375,838,000
JPY
|
245,509,000
JPY
|
| Income taxes - deferred |
-25,226,000
JPY
|
-36,090,000
JPY
|
| Income taxes |
350,612,000
JPY
|
209,418,000
JPY
|
| Profit (loss) |
660,743,000
JPY
|
456,644,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
660,743,000
JPY
|
456,644,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
-14,280,000
JPY
|
JPY
|
| Valuation difference on available-for-sale securities, before tax |
-14,280,000
JPY
|
JPY
|
| Comprehensive income |
646,463,000
JPY
|
456,644,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
646,463,000
JPY
|
456,644,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|