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 |
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 |
253,923,000,000
JPY
|
263,000,000
JPY
|
JPY
|
253,923,000,000
JPY
|
53,699,000,000
JPY
|
199,961,000,000
JPY
|
50,058,000,000
JPY
|
JPY
|
284,000,000
JPY
|
245,969,000,000
JPY
|
245,969,000,000
JPY
|
195,626,000,000
JPY
|
| Cost of sales |
153,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,444,000,000
JPY
|
— | — |
| Gross profit (loss) |
100,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,524,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
52,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,974,000,000
JPY
|
— | — |
| Operating profit (loss) |
47,816,000,000
JPY
|
-63,000,000
JPY
|
JPY
|
47,816,000,000
JPY
|
6,827,000,000
JPY
|
41,052,000,000
JPY
|
5,476,000,000
JPY
|
JPY
|
-32,000,000
JPY
|
46,550,000,000
JPY
|
46,550,000,000
JPY
|
41,105,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
2,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — |
| Dividend income |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — |
| Non-operating income |
8,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Non-operating expenses |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,046,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
54,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,556,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
52,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,100,000,000
JPY
|
— | — |
| Income taxes - current |
12,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,152,000,000
JPY
|
— | — |
| Income taxes - deferred |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,185,000,000
JPY
|
— | — |
| Income taxes |
12,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,967,000,000
JPY
|
— | — |
| Profit (loss) |
40,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,133,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
40,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,104,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-339,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-6,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,163,000,000
JPY
|
— | — |
| Other comprehensive income |
-6,946,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,418,000,000
JPY
|
— | — |
| Comprehensive income |
33,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,552,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
33,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,538,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |