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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,500,456,000
JPY
|
1,167,506,000
JPY
|
332,950,000
JPY
|
JPY
|
1,500,456,000
JPY
|
JPY
|
191,366,000
JPY
|
1,025,204,000
JPY
|
1,216,571,000
JPY
|
1,216,571,000
JPY
|
| Cost of sales |
460,858,000
JPY
|
— | — | — | — | — | — | — |
331,914,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
511,359,000
JPY
|
— | — | — | — | — | — | — |
459,396,000
JPY
|
— |
| Depreciation |
7,577,000
JPY
|
— | — | — | — | — | — | — |
6,914,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
238,000
JPY
|
— | — | — | — | — | — | — |
-775,000
JPY
|
— |
| Other |
141,919,000
JPY
|
— | — | — | — | — | — | — |
119,214,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
38,288,000
JPY
|
— | — | — | — | — | — | — |
32,887,000
JPY
|
— |
| Gross profit (loss) |
1,039,597,000
JPY
|
— | — | — | — | — | — | — |
884,656,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
537,163,000
JPY
|
— | — | — | — | — | — | — |
437,860,000
JPY
|
— |
| Operating profit (loss) |
528,237,000
JPY
|
511,306,000
JPY
|
102,073,000
JPY
|
-85,143,000
JPY
|
613,380,000
JPY
|
-65,314,000
JPY
|
59,878,000
JPY
|
430,694,000
JPY
|
425,259,000
JPY
|
490,573,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
2,749,000
JPY
|
— | — | — | — | — | — | — |
4,434,000
JPY
|
— |
| Advertising expenses |
9,508,000
JPY
|
— | — | — | — | — | — | — |
6,249,000
JPY
|
— |
| Legal welfare expenses |
36,239,000
JPY
|
— | — | — | — | — | — | — |
34,374,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,864,000
JPY
|
— | — | — | — | — | — | — |
728,000
JPY
|
— |
| Dividend income |
11,638,000
JPY
|
— | — | — | — | — | — | — |
7,578,000
JPY
|
— |
| Other |
2,649,000
JPY
|
— | — | — | — | — | — | — |
1,017,000
JPY
|
— |
| Non-operating income |
30,303,000
JPY
|
— | — | — | — | — | — | — |
12,730,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — | — |
129,000
JPY
|
— |
| Non-operating expenses |
21,377,000
JPY
|
— | — | — | — | — | — | — |
129,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
537,163,000
JPY
|
— | — | — | — | — | — | — |
422,860,000
JPY
|
— |
| Income taxes - current |
178,979,000
JPY
|
— | — | — | — | — | — | — |
134,729,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-8,335,000
JPY
|
— | — | — | — | — | — | — |
-7,080,000
JPY
|
— |
| Income taxes |
170,643,000
JPY
|
— | — | — | — | — | — | — |
127,648,000
JPY
|
— |
| Profit (loss) |
366,519,000
JPY
|
— | — | — | — | — | — | — |
295,211,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
366,519,000
JPY
|
— | — | — | — | — | — | — |
295,211,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-10,207,000
JPY
|
— | — | — | — | — | — | — |
-3,474,000
JPY
|
— |
| Foreign currency translation adjustment |
-3,728,000
JPY
|
— | — | — | — | — | — | — |
1,163,000
JPY
|
— |
| Other comprehensive income |
-13,936,000
JPY
|
— | — | — | — | — | — | — |
-2,311,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
352,582,000
JPY
|
— | — | — | — | — | — | — |
292,900,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
352,582,000
JPY
|
— | — | — | — | — | — | — |
292,900,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |