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 |
166,802,000,000
JPY
|
146,938,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
4,088,000,000
JPY
|
6,443,000,000
JPY
|
| Cost of sales |
145,895,000,000
JPY
|
127,440,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,007,000,000
JPY
|
9,870,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
20,906,000,000
JPY
|
19,497,000,000
JPY
|
| Ordinary profit (loss) |
18,638,000,000
JPY
|
18,387,000,000
JPY
|
| Operating profit (loss) |
11,899,000,000
JPY
|
9,627,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
2,000,000
JPY
|
99,000,000
JPY
|
| Interest income |
4,536,000,000
JPY
|
3,790,000,000
JPY
|
| Other |
351,000,000
JPY
|
651,000,000
JPY
|
| Non-operating income |
8,978,000,000
JPY
|
11,255,000,000
JPY
|
| Extraordinary income |
JPY
|
739,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
698,000,000
JPY
|
1,099,000,000
JPY
|
| Other |
548,000,000
JPY
|
101,000,000
JPY
|
| Non-operating expenses |
2,239,000,000
JPY
|
2,496,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
18,638,000,000
JPY
|
19,126,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
4,305,000,000
JPY
|
3,393,000,000
JPY
|
| Income taxes - deferred |
1,189,000,000
JPY
|
2,193,000,000
JPY
|
| Income taxes |
5,508,000,000
JPY
|
5,616,000,000
JPY
|
| Profit (loss) |
13,130,000,000
JPY
|
13,510,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
379,000,000
JPY
|
542,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,750,000,000
JPY
|
12,967,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
-5,000,000
JPY
|
| Deferred gains or losses on hedges |
-342,000,000
JPY
|
-1,079,000,000
JPY
|
| Foreign currency translation adjustment |
-1,802,000,000
JPY
|
-2,237,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
5,832,000,000
JPY
|
-2,105,000,000
JPY
|
| Other comprehensive income |
3,685,000,000
JPY
|
-5,417,000,000
JPY
|
| Comprehensive income |
16,815,000,000
JPY
|
8,093,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
16,427,000,000
JPY
|
7,847,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
388,000,000
JPY
|
245,000,000
JPY
|