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 |
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 |
JPY
|
2,998,565,000
JPY
|
375,746,000
JPY
|
2,622,818,000
JPY
|
2,998,565,000
JPY
|
JPY
|
3,029,748,000
JPY
|
368,782,000
JPY
|
2,660,966,000
JPY
|
3,029,748,000
JPY
|
| Cost of sales | — |
1,159,188,000
JPY
|
— | — | — | — | — | — | — |
1,119,834,000
JPY
|
| Gross profit (loss) | — |
1,839,377,000
JPY
|
— | — | — | — | — | — | — |
1,909,913,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,684,776,000
JPY
|
— | — | — | — | — | — | — |
1,611,420,000
JPY
|
| Operating profit (loss) |
JPY
|
154,600,000
JPY
|
19,883,000
JPY
|
134,716,000
JPY
|
154,600,000
JPY
|
JPY
|
298,493,000
JPY
|
22,834,000
JPY
|
275,658,000
JPY
|
298,493,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
77,135,000
JPY
|
— | — | — | — | — | — | — |
85,235,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
183,000
JPY
|
— | — | — | — | — | — | — |
203,000
JPY
|
| Non-operating expenses | — |
53,397,000
JPY
|
— | — | — | — | — | — | — |
50,577,000
JPY
|
| Ordinary profit (loss) | — |
178,338,000
JPY
|
— | — | — | — | — | — | — |
333,151,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
15,600,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
162,738,000
JPY
|
— | — | — | — | — | — | — |
333,151,000
JPY
|
| Income taxes - current | — |
104,701,000
JPY
|
— | — | — | — | — | — | — |
162,209,000
JPY
|
| Income taxes - deferred | — |
-28,245,000
JPY
|
— | — | — | — | — | — | — |
-28,222,000
JPY
|
| Income taxes | — |
76,456,000
JPY
|
— | — | — | — | — | — | — |
133,987,000
JPY
|
| Profit (loss) | — |
86,282,000
JPY
|
— | — | — | — | — | — | — |
199,164,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
9,638,000
JPY
|
— | — | — | — | — | — | — |
11,752,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
76,644,000
JPY
|
— | — | — | — | — | — | — |
187,411,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-5,265,000
JPY
|
— | — | — | — | — | — | — |
22,328,000
JPY
|
| Foreign currency translation adjustment | — |
817,000
JPY
|
— | — | — | — | — | — | — |
-6,009,000
JPY
|
| Other comprehensive income | — |
-4,447,000
JPY
|
— | — | — | — | — | — | — |
16,319,000
JPY
|
| Comprehensive income | — |
81,834,000
JPY
|
— | — | — | — | — | — | — |
215,483,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
72,952,000
JPY
|
— | — | — | — | — | — | — |
205,791,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
8,882,000
JPY
|
— | — | — | — | — | — | — |
9,692,000
JPY
|