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 |
19,733,618,000
JPY
|
21,084,588,000
JPY
|
| Cost of sales |
16,716,529,000
JPY
|
17,847,035,000
JPY
|
| Gross profit (loss) |
3,017,089,000
JPY
|
3,237,553,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,318,180,000
JPY
|
2,306,243,000
JPY
|
| Operating profit (loss) |
698,909,000
JPY
|
931,309,000
JPY
|
| Non-operating income | ||
| Interest income |
3,949,000
JPY
|
3,871,000
JPY
|
| Dividend income |
4,740,000
JPY
|
4,804,000
JPY
|
| Non-operating income |
67,998,000
JPY
|
50,341,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,637,000
JPY
|
16,860,000
JPY
|
| Ordinary profit (loss) |
755,270,000
JPY
|
964,790,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,034,000
JPY
|
| Extraordinary income |
1,231,000
JPY
|
90,877,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
11,151,000
JPY
|
| Impairment losses |
JPY
|
20,333,000
JPY
|
| Extraordinary losses |
504,000
JPY
|
67,372,000
JPY
|
| Profit (loss) before income taxes |
755,997,000
JPY
|
988,295,000
JPY
|
| Income taxes |
300,379,000
JPY
|
354,870,000
JPY
|
| Profit (loss) |
455,618,000
JPY
|
633,424,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
455,618,000
JPY
|
633,424,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
95,726,000
JPY
|
-39,961,000
JPY
|
| Foreign currency translation adjustment |
-17,608,000
JPY
|
3,336,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
50,996,000
JPY
|
50,533,000
JPY
|
| Other comprehensive income |
129,113,000
JPY
|
13,908,000
JPY
|
| Comprehensive income |
584,732,000
JPY
|
647,333,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
584,732,000
JPY
|
647,333,000
JPY
|