Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
18,230,110,000
JPY
|
15,277,815,000
JPY
|
| Cost of sales | ||
| Cost of sales |
11,265,464,000
JPY
|
8,911,902,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,510,020,000
JPY
|
5,637,056,000
JPY
|
| Gross profit (loss) |
6,964,646,000
JPY
|
6,365,912,000
JPY
|
| Operating profit (loss) |
454,625,000
JPY
|
728,856,000
JPY
|
| Non-operating income | ||
| Interest income |
25,223,000
JPY
|
10,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
476,132,000
JPY
|
734,538,000
JPY
|
| Non-operating income | ||
| Dividend income |
371,000
JPY
|
598,000
JPY
|
| Non-operating income |
39,494,000
JPY
|
12,390,000
JPY
|
| Financial revenue | — | — |
| Other |
3,704,000
JPY
|
3,155,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
99,564,000
JPY
|
44,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,420,000
JPY
|
903,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
17,987,000
JPY
|
6,709,000
JPY
|
| Financial expenses | — | — |
| Other |
4,930,000
JPY
|
4,452,000
JPY
|
| Extraordinary losses |
23,376,000
JPY
|
25,023,000
JPY
|
| Impairment losses |
20,314,000
JPY
|
5,069,000
JPY
|
| Other |
JPY
|
3,828,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
27,000
JPY
|
| Profit (loss) before income taxes |
552,320,000
JPY
|
709,559,000
JPY
|
| Income taxes - current |
200,916,000
JPY
|
249,943,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
868,000
JPY
|
| Loss on retirement of non-current assets |
3,062,000
JPY
|
15,257,000
JPY
|
| Income taxes - deferred |
36,353,000
JPY
|
28,187,000
JPY
|
| Income taxes |
237,269,000
JPY
|
278,131,000
JPY
|
| Profit (loss) |
315,050,000
JPY
|
431,427,000
JPY
|