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 |
3,913,864,000
JPY
|
2,965,176,000
JPY
|
| Cost of sales |
1,872,939,000
JPY
|
1,127,426,000
JPY
|
| Gross profit (loss) |
2,040,925,000
JPY
|
1,837,749,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,689,627,000
JPY
|
1,697,372,000
JPY
|
| Operating profit (loss) |
351,298,000
JPY
|
140,377,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
25,000
JPY
|
| Dividend income |
417,000
JPY
|
157,000
JPY
|
| Non-operating income |
6,289,000
JPY
|
1,900,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,840,000
JPY
|
5,325,000
JPY
|
| Non-operating expenses |
6,916,000
JPY
|
6,412,000
JPY
|
| Ordinary profit (loss) |
350,671,000
JPY
|
135,866,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
1,270,000
JPY
|
| Profit (loss) before income taxes |
350,671,000
JPY
|
134,596,000
JPY
|
| Income taxes - current |
54,946,000
JPY
|
26,044,000
JPY
|
| Income taxes - deferred |
4,300,000
JPY
|
-1,442,000
JPY
|
| Income taxes |
59,247,000
JPY
|
24,601,000
JPY
|
| Profit (loss) |
291,423,000
JPY
|
109,994,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
291,423,000
JPY
|
109,994,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-315,000
JPY
|
4,005,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,916,000
JPY
|
-5,278,000
JPY
|
| Other comprehensive income |
-3,232,000
JPY
|
-1,272,000
JPY
|
| Comprehensive income |
288,190,000
JPY
|
108,721,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
288,190,000
JPY
|
108,721,000
JPY
|