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 |
9,014,697,000
JPY
|
8,619,134,000
JPY
|
| Cost of sales |
6,534,926,000
JPY
|
6,138,201,000
JPY
|
| Gross profit (loss) |
2,479,771,000
JPY
|
2,480,933,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,068,258,000
JPY
|
1,010,605,000
JPY
|
| Operating profit (loss) |
1,411,513,000
JPY
|
1,470,327,000
JPY
|
| Non-operating income | ||
| Interest income |
5,742,000
JPY
|
3,450,000
JPY
|
| Non-operating income |
41,746,000
JPY
|
27,376,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,705,000
JPY
|
48,579,000
JPY
|
| Non-operating expenses |
47,180,000
JPY
|
93,499,000
JPY
|
| Ordinary profit (loss) |
1,406,079,000
JPY
|
1,404,203,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
JPY
|
| Extraordinary income |
9,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,798,000
JPY
|
4,639,000
JPY
|
| Profit (loss) before income taxes |
1,404,290,000
JPY
|
1,399,563,000
JPY
|
| Income taxes |
426,360,000
JPY
|
421,122,000
JPY
|
| Profit (loss) |
977,930,000
JPY
|
978,440,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
977,930,000
JPY
|
978,440,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-113,000
JPY
|
60,000
JPY
|
| Foreign currency translation adjustment |
-5,801,000
JPY
|
16,700,000
JPY
|
| Other comprehensive income |
-5,914,000
JPY
|
16,761,000
JPY
|
| Comprehensive income |
972,015,000
JPY
|
995,202,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
972,015,000
JPY
|
995,202,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|