Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
38,040,219,000
JPY
|
21,298,170,000
JPY
|
| Cost of sales |
22,433,344,000
JPY
|
12,057,594,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,190,302,000
JPY
|
3,748,327,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
135,910,000
JPY
|
58,655,000
JPY
|
| Operating profit (loss) |
10,416,573,000
JPY
|
5,492,248,000
JPY
|
| Gross profit (loss) |
15,606,875,000
JPY
|
9,240,576,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
10,913,835,000
JPY
|
5,593,288,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
32,617,000
JPY
|
18,419,000
JPY
|
| Other |
46,491,000
JPY
|
23,783,000
JPY
|
| Non-operating income |
660,240,000
JPY
|
202,979,000
JPY
|
| Extraordinary income |
JPY
|
31,145,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,856,000
JPY
|
43,250,000
JPY
|
| Other |
211,000
JPY
|
32,000
JPY
|
| Non-operating expenses |
162,978,000
JPY
|
101,938,000
JPY
|
| Profit (loss) before income taxes |
10,913,835,000
JPY
|
5,624,434,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
15,389,000
JPY
|
| Income taxes |
2,961,947,000
JPY
|
1,970,350,000
JPY
|
| Profit (loss) |
7,951,888,000
JPY
|
3,654,083,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,085,000
JPY
|
-1,066,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,952,973,000
JPY
|
3,655,149,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,326,000
JPY
|
-191,000
JPY
|
| Deferred gains or losses on hedges |
86,078,000
JPY
|
-209,019,000
JPY
|
| Foreign currency translation adjustment |
-588,855,000
JPY
|
121,539,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-23,167,000
JPY
|
4,661,000
JPY
|
| Other comprehensive income |
-527,270,000
JPY
|
-83,010,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
7,424,617,000
JPY
|
3,571,073,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,425,699,000
JPY
|
3,572,209,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,082,000
JPY
|
-1,136,000
JPY
|