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 |
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 |
32,182,000
JPY
|
16,515,511,000
JPY
|
6,226,950,000
JPY
|
10,256,379,000
JPY
|
16,483,329,000
JPY
|
JPY
|
16,515,511,000
JPY
|
18,181,000
JPY
|
5,693,525,000
JPY
|
JPY
|
16,753,292,000
JPY
|
11,059,767,000
JPY
|
16,771,473,000
JPY
|
16,771,473,000
JPY
|
| Cost of sales | — |
14,190,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,562,100,000
JPY
|
| Gross profit (loss) | — |
2,324,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,209,373,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,056,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,981,391,000
JPY
|
| Operating profit (loss) |
-20,395,000
JPY
|
268,209,000
JPY
|
76,472,000
JPY
|
212,133,000
JPY
|
288,605,000
JPY
|
JPY
|
268,209,000
JPY
|
-9,809,000
JPY
|
51,109,000
JPY
|
JPY
|
237,791,000
JPY
|
186,681,000
JPY
|
227,981,000
JPY
|
227,981,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
435,000
JPY
|
| Dividend income | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,000
JPY
|
| Non-operating income | — |
5,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,527,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,375,000
JPY
|
| Non-operating expenses | — |
4,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,997,000
JPY
|
| Ordinary profit (loss) | — |
269,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,511,000
JPY
|
| Profit (loss) before income taxes | — |
269,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,511,000
JPY
|
| Income taxes - current | — |
98,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,856,000
JPY
|
| Income taxes - deferred | — |
19,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,126,000
JPY
|
| Income taxes | — |
118,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,982,000
JPY
|
| Profit (loss) | — |
150,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,529,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
150,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,529,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,291,000
JPY
|
| Other comprehensive income | — |
-2,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,291,000
JPY
|
| Comprehensive income | — |
148,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,820,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
148,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,820,000
JPY
|