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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
204,305,000
JPY
|
2,797,812,000
JPY
|
1,791,712,000
JPY
|
801,793,000
JPY
|
2,797,812,000
JPY
|
JPY
|
1,730,747,000
JPY
|
651,657,000
JPY
|
144,469,000
JPY
|
2,526,874,000
JPY
|
JPY
|
2,526,874,000
JPY
|
| Cost of sales | — |
1,718,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,554,647,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
675,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,211,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
88,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,993,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — |
1,079,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,227,000
JPY
|
| Operating profit (loss) |
-82,365,000
JPY
|
403,924,000
JPY
|
516,134,000
JPY
|
194,126,000
JPY
|
627,895,000
JPY
|
-223,970,000
JPY
|
541,787,000
JPY
|
180,696,000
JPY
|
-96,035,000
JPY
|
626,448,000
JPY
|
-204,432,000
JPY
|
422,016,000
JPY
|
| Ordinary profit (loss) | — |
314,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,007,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,525,000
JPY
|
| Other | — |
1,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,416,000
JPY
|
| Non-operating income | — |
5,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,320,000
JPY
|
| Extraordinary income | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,487,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
386,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — |
231,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000
JPY
|
| Non-operating expenses | — |
94,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,329,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
314,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,263,000
JPY
|
| Income taxes - current | — |
124,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,118,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
611,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
6,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000
JPY
|
| Income taxes | — |
130,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,447,000
JPY
|
| Profit (loss) | — |
183,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,815,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
183,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,815,000
JPY
|
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — |
1,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,559,000
JPY
|
| Foreign currency translation adjustment | — |
-11,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,672,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-7,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,540,000
JPY
|
| Other comprehensive income | — |
-17,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,572,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
165,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,243,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
165,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,243,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|