Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,450,592,000
JPY
|
23,580,460,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
5,498,000
JPY
|
7,060,000
JPY
|
| Cost of sales |
9,712,563,000
JPY
|
9,264,798,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,783,824,000
JPY
|
13,557,602,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
14,738,028,000
JPY
|
14,315,662,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
954,203,000
JPY
|
758,059,000
JPY
|
| Ordinary profit (loss) |
936,616,000
JPY
|
666,093,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
22,590,000
JPY
|
9,383,000
JPY
|
| Non-operating income |
24,350,000
JPY
|
11,496,000
JPY
|
| Extraordinary income |
1,080,000
JPY
|
JPY
|
| Extraordinary losses |
487,494,000
JPY
|
280,877,000
JPY
|
| Impairment losses |
78,973,000
JPY
|
43,478,000
JPY
|
| Other |
1,525,000
JPY
|
18,694,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,777,000
JPY
|
25,961,000
JPY
|
| Other |
2,572,000
JPY
|
13,802,000
JPY
|
| Non-operating expenses |
41,937,000
JPY
|
103,462,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
450,202,000
JPY
|
385,215,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
478,000
JPY
|
JPY
|
| Income taxes - current |
162,384,000
JPY
|
338,919,000
JPY
|
| Income taxes - deferred |
89,261,000
JPY
|
-4,200,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
270,443,000
JPY
|
142,025,000
JPY
|
| Income taxes |
251,646,000
JPY
|
334,718,000
JPY
|
| Profit (loss) |
198,556,000
JPY
|
50,496,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-9,934,000
JPY
|
-82,920,000
JPY
|
| Profit (loss) attributable to owners of parent |
208,491,000
JPY
|
133,417,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
720,000
JPY
|
-2,811,000
JPY
|
| Deferred gains or losses on hedges |
-19,007,000
JPY
|
-233,935,000
JPY
|
| Foreign currency translation adjustment |
43,899,000
JPY
|
-98,869,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
856,000
JPY
|
-1,683,000
JPY
|
| Other comprehensive income |
26,468,000
JPY
|
-337,300,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
225,024,000
JPY
|
-286,803,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
215,799,000
JPY
|
-160,049,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,225,000
JPY
|
-126,754,000
JPY
|