Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,596,507,000
JPY
|
1,469,262,000
JPY
|
| Cost of sales |
1,130,532,000
JPY
|
1,058,038,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
225,315,000
JPY
|
190,548,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
240,659,000
JPY
|
220,676,000
JPY
|
| Gross profit (loss) |
465,975,000
JPY
|
411,224,000
JPY
|
| Ordinary profit (loss) |
240,559,000
JPY
|
222,022,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
5,000
JPY
|
| Dividend income |
2,000
JPY
|
2,000
JPY
|
| Other |
558,000
JPY
|
1,767,000
JPY
|
| Non-operating income |
8,128,000
JPY
|
6,335,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,323,000
JPY
|
2,780,000
JPY
|
| Other |
487,000
JPY
|
496,000
JPY
|
| Non-operating expenses |
8,228,000
JPY
|
4,988,000
JPY
|
| Profit (loss) before income taxes |
240,559,000
JPY
|
222,022,000
JPY
|
| Gross profit | ||
| Income taxes - current |
78,064,000
JPY
|
76,860,000
JPY
|
| Income taxes - deferred |
-1,017,000
JPY
|
-987,000
JPY
|
| Income taxes |
77,046,000
JPY
|
75,873,000
JPY
|
| Profit (loss) |
163,513,000
JPY
|
146,149,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
163,513,000
JPY
|
146,149,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
163,513,000
JPY
|
146,149,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
163,513,000
JPY
|
146,149,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|