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 |
864,018,000
JPY
|
6,095,313,000
JPY
|
5,231,294,000
JPY
|
JPY
|
6,095,313,000
JPY
|
644,807,000
JPY
|
JPY
|
6,287,911,000
JPY
|
5,643,104,000
JPY
|
6,287,911,000
JPY
|
| Cost of sales | — |
3,226,864,000
JPY
|
— | — | — | — | — |
3,287,986,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,868,448,000
JPY
|
— | — | — | — | — |
2,999,925,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,492,526,000
JPY
|
— | — | — | — | — |
2,458,763,000
JPY
|
— | — |
| Operating profit (loss) |
342,693,000
JPY
|
375,922,000
JPY
|
2,467,217,000
JPY
|
-2,433,988,000
JPY
|
2,809,911,000
JPY
|
254,048,000
JPY
|
-2,409,754,000
JPY
|
541,161,000
JPY
|
2,696,868,000
JPY
|
2,950,916,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
27,234,000
JPY
|
— | — | — | — | — |
18,810,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
29,876,000
JPY
|
— | — | — | — | — |
30,230,000
JPY
|
— | — |
| Non-operating expenses | — |
49,058,000
JPY
|
— | — | — | — | — |
71,289,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
354,097,000
JPY
|
— | — | — | — | — |
488,683,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
60,544,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
1,339,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
413,301,000
JPY
|
— | — | — | — | — |
488,663,000
JPY
|
— | — |
| Income taxes - current | — |
91,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
16,587,000
JPY
|
— | — | — | — | — |
10,655,000
JPY
|
— | — |
| Income taxes | — |
107,587,000
JPY
|
— | — | — | — | — |
136,655,000
JPY
|
— | — |
| Profit (loss) | — |
305,714,000
JPY
|
— | — | — | — | — |
352,007,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
305,714,000
JPY
|
— | — | — | — | — |
352,007,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-2,434,000
JPY
|
— | — | — | — | — |
-1,105,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
3,937,000
JPY
|
— | — | — | — | — |
-21,582,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-14,564,000
JPY
|
— | — | — | — | — |
63,321,000
JPY
|
— | — |
| Other comprehensive income | — |
-13,061,000
JPY
|
— | — | — | — | — |
40,632,000
JPY
|
— | — |
| Comprehensive income | — |
292,653,000
JPY
|
— | — | — | — | — |
392,640,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
292,653,000
JPY
|
— | — | — | — | — |
392,640,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |