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 |
5,401,293,000
JPY
|
13,535,000
JPY
|
3,653,418,000
JPY
|
5,414,828,000
JPY
|
1,747,874,000
JPY
|
5,335,175,000
JPY
|
5,459,894,000
JPY
|
1,820,364,000
JPY
|
5,523,092,000
JPY
|
5,536,592,000
JPY
|
13,500,000
JPY
|
3,702,727,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,391,403,000
JPY
|
4,397,667,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
943,772,000
JPY
|
1,062,226,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
785,648,000
JPY
|
782,937,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
414,810,000
JPY
|
884,000
JPY
|
268,502,000
JPY
|
415,695,000
JPY
|
146,308,000
JPY
|
158,123,000
JPY
|
279,289,000
JPY
|
271,960,000
JPY
|
551,776,000
JPY
|
552,853,000
JPY
|
1,077,000
JPY
|
279,815,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,691,000
JPY
|
2,477,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,000,000
JPY
|
8,646,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
860,000
JPY
|
231,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,615,000
JPY
|
4,310,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
157,508,000
JPY
|
283,625,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
1,570,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
6,073,000
JPY
|
20,282,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
717,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
725,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
163,581,000
JPY
|
303,182,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
21,580,000
JPY
|
33,020,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
21,580,000
JPY
|
33,020,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
142,000,000
JPY
|
270,162,000
JPY
|
— | — | — | — | — |