Year To Quarter End 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 |
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 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,834,878,000
JPY
|
6,676,801,000
JPY
|
291,462,000
JPY
|
702,677,000
JPY
|
233,326,000
JPY
|
1,148,759,000
JPY
|
-218,149,000
JPY
|
9,053,028,000
JPY
|
-201,451,000
JPY
|
1,121,607,000
JPY
|
289,452,000
JPY
|
252,860,000
JPY
|
672,444,000
JPY
|
8,868,733,000
JPY
|
6,733,821,000
JPY
|
9,070,184,000
JPY
|
| Cost of sales |
7,620,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,256,915,000
JPY
|
— | — |
| Gross profit (loss) |
1,214,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,611,818,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,005,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,057,942,000
JPY
|
— | — |
| Operating profit (loss) |
209,130,000
JPY
|
528,908,000
JPY
|
-6,547,000
JPY
|
-23,881,000
JPY
|
-27,757,000
JPY
|
94,863,000
JPY
|
-356,455,000
JPY
|
565,586,000
JPY
|
-366,192,000
JPY
|
90,870,000
JPY
|
18,293,000
JPY
|
5,632,000
JPY
|
-57,726,000
JPY
|
553,876,000
JPY
|
862,998,000
JPY
|
920,068,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
654,000
JPY
|
— | — |
| Dividend income |
9,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,664,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
86,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,746,000
JPY
|
— | — |
| Non-operating income |
141,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,248,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
54,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,858,000
JPY
|
— | — |
| Non-operating expenses |
62,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,421,000
JPY
|
— | — |
| Ordinary profit (loss) |
288,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
593,703,000
JPY
|
— | — |
| Profit (loss) before income taxes |
288,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
593,703,000
JPY
|
— | — |
| Income taxes - current |
144,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,110,000
JPY
|
— | — |
| Income taxes - deferred |
-71,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-84,112,000
JPY
|
— | — |
| Income taxes |
72,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,998,000
JPY
|
— | — |
| Profit (loss) |
215,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,704,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-10,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,930,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
226,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
430,635,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-11,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,661,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,000
JPY
|
— | — |
| Other comprehensive income |
-11,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,910,000
JPY
|
— | — |
| Comprehensive income |
204,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
448,614,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
215,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
450,554,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-10,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,940,000
JPY
|
— | — |